REST API for Oracle Fusion Cloud SCM

Create one order line

post

/fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines

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.

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: object

Show Source

AccountingRule: string

Maximum Length: 30

Accounting rule that determines the accounting timeframe or timeframes to use when distributing revenue for an invoice line.
AccountingRuleCode: string

Maximum Length: 1000

Abbreviation that that identifies the accounting rule.
ActionType: string

Maximum Length: 80

Value that identifies the type of the action with respect to the coverage or the subscription product on fulfillment line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
ActionTypeCode: string

Maximum Length: 30

Abbreviation that identifies the type of action with respect to the coverage or the subscription product on fulfillment line. Say Add, Update, Renew in case of coverage. Resume, Suspend, terminate in case of subscriptions. A list of accepted values is defined in the lookup type ORA_QP_ACTION_TYPES. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
additionalInformation: array Additional Details

Title: Additional Details

The Additional Details resource manages details that flexfields store for the sales order.
AgreementHeaderId: integer (int64)

Value that uniquely identifies the sales agreement on the order line.
AgreementNumber: string

Maximum Length: 150

Number that uniquely identifies the sales agreement on the order line.
amendSubscriptionReferences: array Amend Subscription References

Title: Amend Subscription References

The Amend Subscription References resource manages details about unique references to the subscription product in Oracle Subscription Management Cloud. When ActionTypeCode is ORA_AMEND, this information is used for ending the old subscription lines in Subscription Management that are replaced by the new subscription being created in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
AssessableValue: number

Price that a tax authority uses to value, and then tax the item.
AssetGroupNumber: string

Maximum Length: 30

Number that identifies the group that groups customer assets into different categories.
associatedProductReferences: array Associated Product Items

Title: Associated Product Items

The Associated Product Items resource manages details about the product item that is associated with the subscription item on an order line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
billingPlans: array Billing Plans

Title: Billing Plans

The Billing Plans resource manages the billing plan for the sales order.
billToCustomer: array Bill-to Customers

Title: Bill-to Customers

The Bill-to Customers resource manages the bill-to customer that the sales order header references.
BusinessUnitId: integer (int64)

Value that uniquely identifies the business unit that sold the sales order. The application also uses the business unit to implement data security and determine each sales order that the user can access.
BusinessUnitName: string

Maximum Length: 240

Name of the business unit that sold the sales order.
CancelReason: string

Maximum Length: 1000

Reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
CancelReasonCode: string

Maximum Length: 1000

Abbreviation that identifies the reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
charges: array Charges

Title: Charges

The Charges resource manages price details for the sales order.
Comments: string

Maximum Length: 2000

Comments that the user enters on the order line.
ComponentIdPath: string

Maximum Length: 2000

Value that identifies the path from the inventory item to the parent of this configured item on the order line.
ConfigHeaderId: integer (int64)

Value that identifies the order header of the sales order that contains the configured item.
ConfigRevisionNumber: integer (int64)

Revision number of the configured item. The configurator sets the value of this attribute to the configured item. It does not set it to a configure option.
ConfiguratorPath: string

Maximum Length: 2000

Path that identifies the inventory item for the configure option. Path format is ".", separated by inventory item Id. The format uses [] to specify configure options that occur in more than one instance.
ContractEndDate: string (date-time)

End date of the contract, according to the start date and duration. You can use Manage Time Units Mappings to map time units to the units of measure that the application uses.
ContractStartDate: string (date-time)

Start date of the contract.
coveredAssetReference: array Covered Assets

Title: Covered Assets

The Covered Assets resource manages details about assets that a coverage item covers. The details are available for use with the Integrate Order Management with Subscription Management to Process Coverages feature
CoveredCustomerProductDescription: string

Maximum Length: 240

Description of the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
CoveredCustomerProductId: integer (int64)

Value that uniquely identifies the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
CoveredCustomerProductNumber: string

Maximum Length: 150

Number that identifies the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
CoveredProductDescription: string

Maximum Length: 240

Description of the inventory item that the coverage item covers. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
CoveredProductId: integer (int64)

Value that uniquely identifies the inventory item that the coverage item covers. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
CoveredProductNumber: string

Maximum Length: 300

Number that identifies the stock keeping unit (SKU) of the inventory item that the coverage item covers. This attribute is used by Oracle Order Management Cloud to cancel the coverage item without a reference order.
coveredProductReferences: array Covered Items

Title: Covered Items

The Covered Items resource manages details about each covered item that a coverage item covers on an order line.
CoveredProductSourceSystemReference: string

Maximum Length: 150

Reference to the covered item in the application that captured the transaction. This attribute is used by Oracle Order Management Cloud to cancel the coverage item without a reference order.
CreditCheckAuthExpiryDate: string (date-time)

Date when the approved credit authorization ends.
CreditCheckAuthorizationNumber: string

Maximum Length: 240

Value that uniquely identifies the approved credit authorization that the credit management application created on the authorized amount for the customer account. This attribute is used on credit checks only for authorization or reauthorization.
CustomerPOLineNumber: string

Maximum Length: 50

Value that uniquely identifies the purchase order line. The purchase order line describes the item or service, and it includes the price and quantity ordered.
CustomerPONumber: string

Maximum Length: 50

Number that identifies the purchase order that the application uses to request that the seller supply the item or service in return for payment.
CustomerPOScheduleNumber: string

Maximum Length: 50

Number that identifies the schedule for the shipment that ships the purchase order. This is an optional attribute that the user can specify when submitting the sales order.
CustomerProductDescription: string

Maximum Length: 240

Description of the customer item.
CustomerProductId: integer (int64)

Value that uniquely identifies the customer item.
CustomerProductNumber: string

Maximum Length: 150

Number that identifies the customer item.
DefaultTaxationCountry: string

Maximum Length: 2

Country that the tax authority uses to calculate tax.
DefaultTaxationCountryShortName: string

Maximum Length: 2

Short name of the country that the tax authority uses to calculate tax.
DemandClass: string

Maximum Length: 1000

Demand class that represents a group of customers, such as government, commercial, sales channel, or region. Demand class can represent different sources of demand, such as retail, mail order, or wholesale. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
DemandClassCode: string

Maximum Length: 1000

Abbreviation that identifies the demand class. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
DemandSourceLineReference: string

Maximum Length: 400

Value that uniquely identifies demand, such as the order line in a shopping cart on a web store or in an ecommerce application. For example, you create a sales order in a web store. Then the web store sends a request to Oracle Fusion Cloud Global Order Promising to schedule it. Oracle Global Order Promising schedules the demand and sends a reply to the web store. The web store then sends the sales order to Oracle Fusion Cloud Order Management. Finally, Oracle Order Management manages the order through fulfilment.
DocumentSubtype: string

Maximum Length: 240

Tax classification for tax reporting. This attribute depends on the requirements for each country.
DocumentSubtypeName: string

Maximum Length: 240

Name of the tax classification for tax reporting. This attribute depends on the requirements for each country.
EarliestAcceptableArrivalDate: string (date-time)

Earliest date when the customer is willing to receive the item.
EarliestAcceptableShipDate: string (date-time)

Earliest date that the customer is willing to receive shipment.
EndCreditMethod: string

Maximum Length: 80

Value that identifies the credit method used for ending or closing the subscription. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EndCreditMethodCode: string

Maximum Length: 30

Abbreviation that identifies the credit method used for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_CREDIT_METHOD. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EndDate: string (date-time)

Date when the subscription ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EndReason: string

Maximum Length: 80

Value that identifies the reason for ending or closing the subscription. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EndReasonCode: string

Maximum Length: 30

Abbreviation that identifies the reason for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_REASONS. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
ExtendedAmount: number

Monetary amount of the order line.
externalAssetReference: array External Asset References

Title: External Asset References

The External Asset References resource manages details about asset keys from an external application that are associated with subscription items on an order line when ActionTypeCode is null or ORA_ADD. The External Asset References resource also manages details about unique references to the subscription product in Oracle Subscription Management Cloud when ActionTypeCode is ORA_END. When ActionTypeCode is ORA_END, this information is used for ending the subscription in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
ExternalPriceBookName: string

Maximum Length: 80

Name of the price book or price list in the external pricing application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
FirstPartyTaxRegistration: integer (int64)

Registration number that the application provides to the supplier. The supplier uses this number to tax the transaction.
FirstPartyTaxRegistrationNumber: string

Maximum Length: 50

Value that identifies registration number.
FOBPoint: string

Maximum Length: 1000

Freight on board. Identifies ownership of the item while it is in transit. A list of accepted values is defined in the lookup type ORA_FOB. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
FOBPointCode: string

Maximum Length: 1000

Abbreviation that identifies the freight on board. A list of accepted values is defined in the lookup type ORA_FOB. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
FreightTerms: string

Maximum Length: 1000

Terms for paying freight charges. For example, paid by shipper, collect, or prepaid. A list of accepted values is defined in the lookup type ORA_FREIGHT_TERMS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
FreightTermsCode: string

Maximum Length: 1000

Abbreviation that identifies the terms for paying freight charges. For example, paid by shipper, collect, or prepaid. A list of accepted values is defined in the lookup type ORA_FREIGHT_TERMS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
FulfillLineId: integer (int64)

Value that uniquely identifies the fulfillment line.
FulfillLineKey: string

Maximum Length: 255

Value that uniquely identifies the sales order line. This value is derived by concatenating the value of SourceLineId, a colon, and the value of SourceScheduleId. For example, if SourceLineId is 303 and SourceOrderId is 55, the value of this attribute is 303:55.
IntendedUseClassificationId: integer (int64)

Value that uniquely identifies intended use of the item. This attribute is used for tax calculation.
IntendedUseClassificationName: string

Maximum Length: 240

Classification name for the intended use of the item. This attribute is used for tax calculation.
InventoryOrganizationCode: string

Maximum Length: 18

Abbreviation that identifies the inventory organization where the application assigns the item. The application also uses this value for the item validation organization when the customer places the sales order.
InventoryOrganizationId: integer (int64)

Value that uniquely identifies the inventory organization where the application assigns the item. The application also uses this value for the item validation organization when the customer places the sales order.
InventoryOrganizationName: string

Maximum Length: 240

Name of the inventory organization.
InventoryTransactionFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then Oracle Order Management Cloud sends a request to Oracle Inventory Management Cloud to perform an inventory transaction when fulfilling the order line instead of using the pick wave, pick, pack, and ship flow. If false, then Order Management uses the pick wave, pick, pack, and ship flow to fulfill the order line. The default value is false.
InvoicingRule: string

Maximum Length: 30

Invoicing rule that determines when to recognize a receivable for invoice.
InvoicingRuleCode: string

Maximum Length: 1000

Abbreviation that identifies invoicing rules that determine when to recognize a receivable for invoice.
LatestAcceptableArrivalDate: string (date-time)

Date when the customer is willing to receive the item.
LatestAcceptableShipDate: string (date-time)

Date when the customer is willing to allow the warehouse to ship the item.
lotSerials: array Lot Serials

Title: Lot Serials

The Lot Serials resource manages lot serial details for returns and inventory transaction order lines.
manualPriceAdjustments: array Manual Price Adjustments

Title: Manual Price Adjustments

The Manual Price Adjustments resource manages manual price adjustments that the Order Entry Specialist applies for each order line.
OperationMode: string

Maximum Length: 30

Mode of operation to designate that the line is being canceled.
OrchestrationProcessDisplayName: string

Maximum Length: 80

Display name of the assigned process.
OrchestrationProcessId: integer (int64)

Value that uniquely identifies the assigned process for order.
OrchestrationProcessName: string

Maximum Length: 80

Name of the orchestration process to assign to the line.
OrderedQuantity: number

Quantity of the item or service on the fulfillment line.
OrderedUOM: string

Maximum Length: 25

Unit of measure for the ordered quantity. For example, length, time, heat, value, and so on.
OrderedUOMCode: string

Maximum Length: 3

Abbreviation that identifies the unit of measure for the ordered quantity.
originalOrderReference: array Original Orders

Title: Original Orders

The Original Orders resource manages the original order for a return sales order.
OriginalProductDescription: string

Maximum Length: 240

Description of the inventory item that the fulfillment line contained before the application substituted the item.
OriginalProductId: integer (int64)

Value that uniquely identifies the inventory item that the fulfillment line contained before the application substituted the item.
OriginalProductNumber: string

Maximum Length: 300

Number of the inventory item that the fulfillment line contained before the application substituted the item.
OrigSystemDocumentLineReference: string

Maximum Length: 50

Original document reference of the order line in the source application.
OrigSystemDocumentReference: string

Maximum Length: 50

Original document reference of the source order in the source application.
PackingInstructions: string

Maximum Length: 1000

Document that contains packing details for the item.
ParentSourceTransactionLineId: string

Maximum Length: 50

Value that uniquely identifies the line that is the immediate parent of the current line in a configurable product hierarchy or in any other situation with parent-child relationships.
PartialShipAllowedFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then ship items in the sales order in more than one shipment. If false, then ship items in the sales order in one shipment. The default value is false.
payments: array Payments

Title: Payments

The Payments resource manages payment details of the order.
PaymentTerms: string

Maximum Length: 1000

Payment terms to apply to collect payment.
PaymentTermsCode: string

Maximum Length: 1000

Abbreviation that identifies payment terms.
ProductCategory: string

Maximum Length: 240

Item classification that the tax authority uses to tax the item.
ProductCategoryName: string

Maximum Length: 240

Classifies the item for tax. Order management uses this attribute when you do not install Oracle Fusion Inventory in your deployment, or when you installed it but you do not use it to classify items for tax.
ProductDescription: string

Maximum Length: 240

Description of the item that the application fulfills.
ProductFiscalCategory: string

Maximum Length: 250

Tax classification of the item that the tax authority uses to tax the item.
ProductFiscalCategoryId: integer (int64)

Value that uniquely identifies the tax classification.
ProductId: integer (int64)

Value that uniquely identifies the inventory item.
ProductNumber: string

Maximum Length: 300

Number that identifies the stock keeping unit for the item that the application fulfills.
ProductType: string

Maximum Length: 240

Type of item classification in Oracle Fusion Tax. The value of the item type specifies whether the transaction line is for an item or service, or whether it is a memo line.
ProductTypeName: string

Maximum Length: 80

Name of the item classification in Oracle Fusion Tax. The value of the item type specifies whether the transaction line is for an item or service, or whether it is a memo line.
project: array Projects

Title: Projects

The Projects resource manages the project details of a sales order line.
PromiseArrivalDate: string (date-time)

Date when global order promising promised to the customer that the item will arrive.
PromiseShipDate: string (date-time)

Date when global order promising promised to the customer that the item will ship.
QuantityForEachModel: number

Quantity for a configure option on a single configured item.
renewSubscriptionReference: array Renew Subscription References

Title: Renew Subscription References

The Renew Subscription References resource manages details about unique references to the subscription products in Oracle Fusion Cloud Subscription Management. When ActionTypeCode is ORA_RENEW, this information is used for associating the old subscription line in Oracle Subscription Management that's replaced by the renewed subscription being created in Oracle Subscription Management. The information is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
RequestCancelDate: string (date-time)

Date when the customer canceled the order line.
RequestedArrivalDate: string (date-time)

Date when the customer requested for the item to arrive.
RequestedFulfillmentOrganizationCode: string

Maximum Length: 18

Abbreviation that identifies the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.
RequestedFulfillmentOrganizationId: integer (int64)

Value that uniquely identifies the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.
RequestedFulfillmentOrganizationName: string

Maximum Length: 240

Name of the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.
RequestedRatePlanId: integer (int64)

Value that uniquely identifies the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions and Rate Usage With Events features.
RequestedRatePlanNumber: string

Maximum Length: 120

Number that identifies the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions and Rate Usage With Events features.
RequestedShipDate: string (date-time)

Date when the customer requested to ship the item.
RequestingBusinessUnitId: integer (int64)

Value that uniquely identifies the business unit who requested the sales order. Assign a business unit for each role to each user to provide access to data in the business unit.
RequestingBusinessUnitName: string

Maximum Length: 240

Name of the business unit who requested the sales order. Assign a business unit for each role to each user to provide access to data in the business unit.
RequiredFulfillmentDate: string (date-time)

Date when the customer requires fulfillment.
ReturnReason: string

Maximum Length: 1000

Reason that the customer provided to return the item.
ReturnReasonCode: string

Maximum Length: 1000

Abbreviation that identifies the reason to return an item.
RootParentSourceTransactionLineId: string

Maximum Length: 50

Alphanumeric reference of the line at the root of the configurable product hierarchy that the line is a component of.
salesCredits: array Sales Credits

Title: Sales Credits

The Sales Credits resource manages sales credits for each salesperson on the sales order.
Salesperson: string

Maximum Length: 360

Name of the person who is responsible for the sale of the sales order.
SalespersonId: integer (int64)

Value that uniquely identifies the primary salesperson.
ScheduleArrivalDate: string (date-time)

Date when the application scheduled the shipment to arrive.
ScheduleShipDate: string (date-time)

Date when the application scheduled the shipment to ship.
ServiceCancelDate: string (date-time)

Date when the cancellation of the service item becomes effective. This attribute is used by Oracle Order Management cloud to cancel the service item without a reference order.
ServiceDuration: number

Duration for the coverage item or subscription item on the fulfillment line.
ServiceDurationPeriodCode: string

Maximum Length: 10

Abbreviation that identifies the unit of measure for the coverage item or subscription item on the fulfillment line.
ServiceDurationPeriodName: string

Maximum Length: 25

Name of the unit of measure for the coverage item or subscription item on the fulfillment line.
ShipmentPriority: string

Maximum Length: 1000

Priority of shipment that allows you to group shipments into different categories depending on the urgency. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
ShipmentPriorityCode: string

Maximum Length: 1000

Abbreviation that identifies the priority of the shipment. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
ShippingCarrier: string

Maximum Length: 1000

Carrier who delivers the item.
ShippingCarrierCode: string

Maximum Length: 1000

Abbreviation that identifies the carrier who delivers the item.
ShippingInstructions: string

Maximum Length: 1000

Detailed instructions about cargo and other requirements for shipping.
ShippingMode: string

Maximum Length: 1000

Mode of shipping that delivers the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
ShippingModeCode: string

Maximum Length: 1000

Abbreviation that identifies the mode of shipping that delivers the shipment. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
ShippingServiceLevel: string

Maximum Length: 1000

Level of service for the shipping that delivers the shipment. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
ShippingServiceLevelCode: string

Maximum Length: 1000

Abbreviation that identifies the shipping level of service to use to deliver the shipment. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
ShipSetName: string

Maximum Length: 50

Group of order lines in the sales order that must ship together from one location to one destination, and that use the same scheduled ship date.
shipToCustomer: array Ship-to Customers

Title: Ship-to Customers

The Ship-to Customers resource manages the ship-to customer that the sales order header references.
SourceScheduleNumber: string

Maximum Length: 50

Number that the source application assigns for the schedule, shipment, or subline.
SourceSystemProductReference: string

Maximum Length: 150

Reference of the product in the application that captured the transaction.
SourceTransactionLineId: string

Maximum Length: 50

Value that uniquely identifies the transaction line from the source application.
SourceTransactionLineNumber: string

Maximum Length: 50

Number of the transaction line from the source application.
SourceTransactionScheduleId: string

Maximum Length: 50

Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.
Subinventory: string

Maximum Length: 10

Physical or logical location of the item.
SubinventoryCode: string

Maximum Length: 10

Abbreviation that identifies the physical or logical location of the item.
SubscriptionProfileId: integer (int64)

Value that uniquely identifies the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
SubscriptionProfileName: string

Maximum Length: 300

Name of the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
subscriptionTerm: array Subscription Terms

Title: Subscription Terms

The Subscription Terms resource manages details about pricing term definitions for subscriptions. When the pricing term is enabled, subscription generates the billing schedule for the duration of the pricing term, for both evergreen and termed lines based of the pricing method. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
SubstitutionAllowedFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then allow the application to substitute an item on the fulfillment line for some reason, such as shortage of material or goodwill gesture to the customer. If false, then do not allow the application to substitute. This attribute does not have a default value.
SubstitutionReason: string

Maximum Length: 240

Describes why the application substituted the item on the fulfillment line.
SubstitutionReasonCode: string

Maximum Length: 30

Abbreviation that describes why the application substituted the item on the fulfillment line.
supplier: array Supplier

Title: Supplier

The Supplier resource manages the supplier details for drop shipments.
TaxClassification: string

Maximum Length: 1000

Group of taxes for reporting and processing.
TaxClassificationCode: string

Maximum Length: 1000

Abbreviation that identifies a group of taxes.
TaxExemptCode: string

Maximum Length: 1

Abbreviation that identifies whether the transaction is exempt from tax.
TaxExemptionCertificateNumber: string

Maximum Length: 80

Number that identifies the certificate for tax exemption. The tax authority uses this attribute for taxation purposes.
TaxExemptReason: string

Maximum Length: 1000

Reason for the tax exemption.
TaxExemptReasonCode: string

Maximum Length: 1000

Abbreviation that identifies the reason for the tax exemption.
ThirdPartyTaxRegistration: integer (int64)

Registration number that the customer specifies in the purchase order.
ThirdPartyTaxRegistrationNumber: string

Maximum Length: 50

Customer registration number that the customer specifies in the purchase order.
TotalContractAmount: number

Total amount for the contract duration according to the total contract quantity.
TotalContractQuantity: number

Total quantity for the contract duration including the number of timeframes for recurring billing.
TransactionBusinessCategory: string

Maximum Length: 240

Tax classification that the tax authority requires.
TransactionBusinessCategoryName: string

Maximum Length: 240

Name of the tax classification that the tax authority requires.
TransactionCategoryCode: string

Maximum Length: 30

Abbreviation that identifies whether the line is a return. Values include RETURN or ORDER.
transactionItemAttributes: array Transaction Item Attributes

Title: Transaction Item Attributes

The Transaction Item Attributes resource manages transaction item attributes for each item on each order line.
TransactionLineType: string

Maximum Length: 240

Defines behavior for the fulfillment line. For example, required values, default values, display values, and so on.
TransactionLineTypeCode: string

Maximum Length: 30

Type of action in the channel system. For example, buy, replace with, return for credit, upgrade, and so on.
UnitListPrice: number

Selling price for each unit of the item before applying discounts.
UnitQuantity: number

Number of units for the item.
UnitSellingPrice: number

Price that the buyer pays for one unit of the item.
UserDefinedFiscalClass: string

Maximum Length: 30

Tax classification defined by the user.
UserDefinedFiscClassName: string

Maximum Length: 240

Name of the tax classification defined by the user.
ValidConfigurationFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then the configured item is valid. If false, then the configured item is not valid. The default value is set only for root lines based on configuration validation. This attribute is read-only. If the value is false, the calling application is expected to not allow an order to be booked.

{
    "type":"object",
    "properties":{
        "ShippingCarrierCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the carrier who delivers the item.",
            "nullable":true
        },
        "EarliestAcceptableArrivalDate":{
            "type":"string",
            "description":"Earliest date when the customer is willing to receive the item.",
            "format":"date-time",
            "nullable":true
        },
        "RequestedArrivalDate":{
            "type":"string",
            "description":"Date when the customer requested for the item to arrive.",
            "format":"date-time",
            "nullable":true
        },
        "ComponentIdPath":{
            "maxLength":2000,
            "type":"string",
            "description":"Value that identifies the path from the inventory item to the parent of this configured item on the order line.",
            "nullable":true
        },
        "SubstitutionReasonCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that describes why the application substituted the item on the fulfillment line.",
            "nullable":true
        },
        "SubscriptionProfileName":{
            "maxLength":300,
            "type":"string",
            "description":"Name of the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "ShipSetName":{
            "maxLength":50,
            "type":"string",
            "description":"Group of order lines in the sales order that must ship together from one location to one destination, and that use the same scheduled ship date.",
            "nullable":true
        },
        "TaxExemptReason":{
            "maxLength":1000,
            "type":"string",
            "description":"Reason for the tax exemption.",
            "nullable":true
        },
        "ShippingInstructions":{
            "maxLength":1000,
            "type":"string",
            "description":"Detailed instructions about cargo and other requirements for shipping.",
            "nullable":true
        },
        "ExtendedAmount":{
            "type":"number",
            "description":"Monetary amount of the order line.",
            "nullable":true
        },
        "IntendedUseClassificationName":{
            "maxLength":240,
            "type":"string",
            "description":"Classification name for the intended use of the item. This attribute is used for tax calculation.",
            "nullable":true
        },
        "ThirdPartyTaxRegistrationNumber":{
            "maxLength":50,
            "type":"string",
            "description":"Customer registration number that the customer specifies in the purchase order.",
            "nullable":true
        },
        "FulfillLineKey":{
            "maxLength":255,
            "type":"string",
            "description":"Value that uniquely identifies the sales order line. This value is derived by concatenating the value of SourceLineId, a colon, and the value of SourceScheduleId. For example, if SourceLineId is 303 and SourceOrderId is 55, the value of this attribute is 303:55.",
            "nullable":true
        },
        "EndReason":{
            "maxLength":80,
            "type":"string",
            "description":"Value that identifies the reason for ending or closing the subscription. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "RequiredFulfillmentDate":{
            "type":"string",
            "description":"Date when the customer requires fulfillment.",
            "format":"date-time",
            "nullable":true
        },
        "OriginalProductDescription":{
            "maxLength":240,
            "type":"string",
            "description":"Description of the inventory item that the fulfillment line contained before the application substituted the item.",
            "nullable":true
        },
        "EndCreditMethod":{
            "maxLength":80,
            "type":"string",
            "description":"Value that identifies the credit method used for ending or closing the subscription. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "supplier":{
            "title":"Supplier",
            "type":"array",
            "description":"The Supplier resource manages the supplier details for drop shipments.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-supplier-item-post-request"
            }
        },
        "AgreementHeaderId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales agreement on the order line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "DemandSourceLineReference":{
            "maxLength":400,
            "type":"string",
            "description":"Value that uniquely identifies demand, such as the order line in a shopping cart on a web store or in an ecommerce application. For example, you create a sales order in a web store. Then the web store sends a request to Oracle Fusion Cloud Global Order Promising to schedule it. Oracle Global Order Promising schedules the demand and sends a reply to the web store. The web store then sends the sales order to Oracle Fusion Cloud Order Management. Finally, Oracle Order Management manages the order through fulfilment.",
            "nullable":true
        },
        "RequestedFulfillmentOrganizationCode":{
            "maxLength":18,
            "type":"string",
            "description":"Abbreviation that identifies the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.",
            "nullable":true
        },
        "coveredProductReferences":{
            "title":"Covered Items",
            "type":"array",
            "description":"The Covered Items resource manages details about each covered item that a coverage item covers on an order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-coveredProductReferences-item-post-request"
            }
        },
        "AssetGroupNumber":{
            "maxLength":30,
            "type":"string",
            "description":"Number that identifies the group that groups customer assets into different categories.",
            "nullable":true
        },
        "OrderedUOMCode":{
            "maxLength":3,
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for the ordered quantity.",
            "nullable":true
        },
        "UserDefinedFiscalClass":{
            "maxLength":30,
            "type":"string",
            "description":"Tax classification defined by the user.",
            "nullable":true
        },
        "DefaultTaxationCountryShortName":{
            "maxLength":2,
            "type":"string",
            "description":"Short name of the country that the tax authority uses to calculate tax.",
            "nullable":true
        },
        "ExternalPriceBookName":{
            "maxLength":80,
            "type":"string",
            "description":"Name of the price book or price list in the external pricing application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "ProductType":{
            "maxLength":240,
            "type":"string",
            "description":"Type of item classification in Oracle Fusion Tax. The value of the item type specifies whether the transaction line is for an item or service, or whether it is a memo line.",
            "nullable":true
        },
        "CoveredCustomerProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "QuantityForEachModel":{
            "type":"number",
            "description":"Quantity for a configure option on a single configured item.",
            "nullable":true
        },
        "ReturnReasonCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the reason to return an item.",
            "nullable":true
        },
        "ShippingModeCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the mode of shipping that delivers the shipment. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true
        },
        "ServiceCancelDate":{
            "type":"string",
            "description":"Date when the cancellation of the service item becomes effective. This attribute is used by Oracle Order Management cloud to cancel the service item without a reference order.",
            "format":"date-time",
            "nullable":true
        },
        "ProductTypeName":{
            "maxLength":80,
            "type":"string",
            "description":"Name of the item classification in Oracle Fusion Tax. The value of the item type specifies whether the transaction line is for an item or service, or whether it is a memo line.",
            "nullable":true
        },
        "ConfiguratorPath":{
            "maxLength":2000,
            "type":"string",
            "description":"Path that identifies the inventory item for the configure option. Path format is \".\", separated by inventory item Id. The format uses [<instance number>] to specify configure options that occur in more than one instance.",
            "nullable":true
        },
        "OrchestrationProcessDisplayName":{
            "maxLength":80,
            "type":"string",
            "description":"Display name of the assigned process.",
            "nullable":true
        },
        "TransactionBusinessCategoryName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the tax classification that the tax authority requires.",
            "nullable":true
        },
        "UserDefinedFiscClassName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the tax classification defined by the user.",
            "nullable":true
        },
        "CustomerPOLineNumber":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the purchase order line. The purchase order line describes the item or service, and it includes the price and quantity ordered.",
            "nullable":true
        },
        "FulfillLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the fulfillment line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "charges":{
            "title":"Charges",
            "type":"array",
            "description":"The Charges resource manages price details for the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-charges-item-post-request"
            }
        },
        "DefaultTaxationCountry":{
            "maxLength":2,
            "type":"string",
            "description":"Country that the tax authority uses to calculate tax.",
            "nullable":true
        },
        "billToCustomer":{
            "title":"Bill-to Customers",
            "type":"array",
            "description":"The Bill-to Customers resource manages the bill-to customer that the sales order header references.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-billToCustomer-item-post-request"
            },
            "x-cardinality":"1"
        },
        "ScheduleShipDate":{
            "type":"string",
            "description":"Date when the application scheduled the shipment to ship.",
            "format":"date-time",
            "nullable":true
        },
        "ServiceDurationPeriodCode":{
            "maxLength":10,
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for the coverage item or subscription item on the fulfillment line.",
            "nullable":true
        },
        "ReturnReason":{
            "maxLength":1000,
            "type":"string",
            "description":"Reason that the customer provided to return the item.",
            "nullable":true
        },
        "CancelReasonCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true
        },
        "ContractStartDate":{
            "type":"string",
            "description":"Start date of the contract.",
            "format":"date-time",
            "nullable":true
        },
        "TaxExemptReasonCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the reason for the tax exemption.",
            "nullable":true
        },
        "TransactionLineType":{
            "maxLength":240,
            "type":"string",
            "description":"Defines behavior for the fulfillment line. For example, required values, default values, display values, and so on.",
            "nullable":true
        },
        "InventoryOrganizationName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the inventory organization.",
            "nullable":true
        },
        "payments":{
            "title":"Payments",
            "type":"array",
            "description":"The Payments resource manages payment details of the order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-payments-item-post-request"
            }
        },
        "lotSerials":{
            "title":"Lot Serials",
            "type":"array",
            "description":"The Lot Serials resource manages lot serial details for returns and inventory transaction order lines.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-lotSerials-item-post-request"
            }
        },
        "ShipmentPriorityCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the priority of the shipment. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true
        },
        "CustomerPONumber":{
            "maxLength":50,
            "type":"string",
            "description":"Number that identifies the purchase order that the application uses to request that the seller supply the item or service in return for payment.",
            "nullable":true
        },
        "manualPriceAdjustments":{
            "title":"Manual Price Adjustments",
            "type":"array",
            "description":"The Manual Price Adjustments resource manages manual price adjustments that the Order Entry Specialist applies for each order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-manualPriceAdjustments-item-post-request"
            }
        },
        "ConfigHeaderId":{
            "type":"integer",
            "description":"Value that identifies the order header of the sales order that contains the configured item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "ServiceDurationPeriodName":{
            "maxLength":25,
            "type":"string",
            "description":"Name of the unit of measure for the coverage item or subscription item on the fulfillment line.",
            "nullable":true
        },
        "OrigSystemDocumentReference":{
            "maxLength":50,
            "type":"string",
            "description":"Original document reference of the source order in the source application.",
            "nullable":true
        },
        "SalespersonId":{
            "type":"integer",
            "description":"Value that uniquely identifies the primary salesperson.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "renewSubscriptionReference":{
            "title":"Renew Subscription References",
            "type":"array",
            "description":"The Renew Subscription References resource manages details about unique references to the subscription products in Oracle Fusion Cloud Subscription Management. When ActionTypeCode is ORA_RENEW, this information is used for associating the old subscription line in Oracle Subscription Management that's replaced by the renewed subscription being created in Oracle Subscription Management. The information is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-renewSubscriptionReference-item-post-request"
            }
        },
        "shipToCustomer":{
            "title":"Ship-to Customers",
            "type":"array",
            "description":"The Ship-to Customers resource manages the ship-to customer that the sales order header references.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-shipToCustomer-item-post-request"
            },
            "x-cardinality":"1"
        },
        "CustomerProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the customer item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "AgreementNumber":{
            "maxLength":150,
            "type":"string",
            "description":"Number that uniquely identifies the sales agreement on the order line.",
            "nullable":true
        },
        "TransactionCategoryCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies whether the line is a return. Values include RETURN or ORDER.",
            "nullable":true
        },
        "ContractEndDate":{
            "type":"string",
            "description":"End date of the contract, according to the start date and duration. You can use Manage Time Units Mappings to map time units to the units of measure that the application uses.",
            "format":"date-time",
            "nullable":true
        },
        "CustomerProductDescription":{
            "maxLength":240,
            "type":"string",
            "description":"Description of the customer item.",
            "nullable":true
        },
        "ShippingServiceLevel":{
            "maxLength":1000,
            "type":"string",
            "description":"Level of service for the shipping that delivers the shipment. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true
        },
        "OriginalProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the inventory item that the fulfillment line contained before the application substituted the item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "ShippingServiceLevelCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the shipping level of service to use to deliver the shipment. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true
        },
        "coveredAssetReference":{
            "title":"Covered Assets",
            "type":"array",
            "description":"The Covered Assets resource manages details about assets that a coverage item covers. The details are available for use with the Integrate Order Management with Subscription Management to Process Coverages feature",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-coveredAssetReference-item-post-request"
            }
        },
        "CreditCheckAuthExpiryDate":{
            "type":"string",
            "description":"Date when the approved credit authorization ends.",
            "format":"date-time",
            "nullable":true
        },
        "ProductCategoryName":{
            "maxLength":240,
            "type":"string",
            "description":"Classifies the item for tax. Order management uses this attribute when you do not install Oracle Fusion Inventory in your deployment, or when you installed it but you do not use it to classify items for tax.",
            "nullable":true
        },
        "transactionItemAttributes":{
            "title":"Transaction Item Attributes",
            "type":"array",
            "description":"The Transaction Item Attributes resource manages transaction item attributes for each item on each order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-transactionItemAttributes-item-post-request"
            }
        },
        "subscriptionTerm":{
            "title":"Subscription Terms",
            "type":"array",
            "description":"The Subscription Terms resource manages details about pricing term definitions for subscriptions. When the pricing term is enabled, subscription generates the billing schedule for the duration of the pricing term, for both evergreen and termed lines based of the pricing method. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-subscriptionTerm-item-post-request"
            }
        },
        "OrchestrationProcessName":{
            "maxLength":80,
            "type":"string",
            "description":"Name of the orchestration process to assign to the line.",
            "nullable":true
        },
        "EndDate":{
            "type":"string",
            "description":"Date when the subscription ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "format":"date-time",
            "nullable":true
        },
        "DemandClass":{
            "maxLength":1000,
            "type":"string",
            "description":"Demand class that represents a group of customers, such as government, commercial, sales channel, or region. Demand class can represent different sources of demand, such as retail, mail order, or wholesale. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true
        },
        "PackingInstructions":{
            "maxLength":1000,
            "type":"string",
            "description":"Document that contains packing details for the item.",
            "nullable":true
        },
        "CoveredProductDescription":{
            "maxLength":240,
            "type":"string",
            "description":"Description of the inventory item that the coverage item covers. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.",
            "nullable":true
        },
        "PromiseArrivalDate":{
            "type":"string",
            "description":"Date when global order promising promised to the customer that the item will arrive.",
            "format":"date-time",
            "nullable":true
        },
        "ShippingCarrier":{
            "maxLength":1000,
            "type":"string",
            "description":"Carrier who delivers the item.",
            "nullable":true
        },
        "externalAssetReference":{
            "title":"External Asset References",
            "type":"array",
            "description":"The External Asset References resource manages details about asset keys from an external application that are associated with subscription items on an order line when ActionTypeCode is null or ORA_ADD. The External Asset References resource also manages details about unique references to the subscription product in Oracle Subscription Management Cloud when ActionTypeCode is ORA_END. When ActionTypeCode is ORA_END, this information is used for ending the subscription in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-externalAssetReference-item-post-request"
            }
        },
        "OrderedQuantity":{
            "type":"number",
            "description":"Quantity of the item or service on the fulfillment line.",
            "nullable":true
        },
        "AccountingRuleCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that that identifies the accounting rule.",
            "nullable":true
        },
        "amendSubscriptionReferences":{
            "title":"Amend Subscription References",
            "type":"array",
            "description":"The Amend Subscription References resource manages details about unique references to the subscription product in Oracle Subscription Management Cloud. When ActionTypeCode is ORA_AMEND, this information is used for ending the old subscription lines in Subscription Management that are replaced by the new subscription being created in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-amendSubscriptionReferences-item-post-request"
            }
        },
        "ServiceDuration":{
            "type":"number",
            "description":"Duration for the coverage item or subscription item on the fulfillment line.",
            "nullable":true
        },
        "RequestedShipDate":{
            "type":"string",
            "description":"Date when the customer requested to ship the item.",
            "format":"date-time",
            "nullable":true
        },
        "TaxExemptionCertificateNumber":{
            "maxLength":80,
            "type":"string",
            "description":"Number that identifies the certificate for tax exemption. The tax authority uses this attribute for taxation purposes.",
            "nullable":true
        },
        "ConfigRevisionNumber":{
            "type":"integer",
            "description":"Revision number of the configured item. The configurator sets the value of this attribute to the configured item. It does not set it to a configure option.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "SourceTransactionLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the transaction line from the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FreightTerms":{
            "maxLength":1000,
            "type":"string",
            "description":"Terms for paying freight charges. For example, paid by shipper, collect, or prepaid. A list of accepted values is defined in the lookup type ORA_FREIGHT_TERMS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true
        },
        "SourceTransactionLineNumber":{
            "maxLength":50,
            "type":"string",
            "description":"Number of the transaction line from the source application.",
            "nullable":true
        },
        "ActionType":{
            "maxLength":80,
            "type":"string",
            "description":"Value that identifies the type of the action with respect to the coverage or the subscription product on fulfillment line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "project":{
            "title":"Projects",
            "type":"array",
            "description":"The Projects resource manages the project details of a sales order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-project-item-post-request"
            }
        },
        "ProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the inventory item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "SubscriptionProfileId":{
            "type":"integer",
            "description":"Value that uniquely identifies the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "UnitListPrice":{
            "type":"number",
            "description":"Selling price for each unit of the item before applying discounts.",
            "nullable":true
        },
        "EndCreditMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the credit method used for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_CREDIT_METHOD. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "RequestedRatePlanNumber":{
            "maxLength":120,
            "type":"string",
            "description":"Number that identifies the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions and Rate Usage With Events features.",
            "nullable":true
        },
        "InventoryOrganizationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the inventory organization where the application assigns the item. The application also uses this value for the item validation organization when the customer places the sales order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "CoveredProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the inventory item that the coverage item covers. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "OrigSystemDocumentLineReference":{
            "maxLength":50,
            "type":"string",
            "description":"Original document reference of the order line in the source application.",
            "nullable":true
        },
        "ShippingMode":{
            "maxLength":1000,
            "type":"string",
            "description":"Mode of shipping that delivers the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true
        },
        "SourceTransactionScheduleId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "RequestedFulfillmentOrganizationName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.",
            "nullable":true
        },
        "LatestAcceptableShipDate":{
            "type":"string",
            "description":"Date when the customer is willing to allow the warehouse to ship the item.",
            "format":"date-time",
            "nullable":true
        },
        "OperationMode":{
            "maxLength":30,
            "type":"string",
            "description":"Mode of operation to designate that the line is being canceled.",
            "nullable":true
        },
        "OriginalProductNumber":{
            "maxLength":300,
            "type":"string",
            "description":"Number of the inventory item that the fulfillment line contained before the application substituted the item.",
            "nullable":true
        },
        "AccountingRule":{
            "maxLength":30,
            "type":"string",
            "description":"Accounting rule that determines the accounting timeframe or timeframes to use when distributing revenue for an invoice line.",
            "nullable":true
        },
        "RootParentSourceTransactionLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Alphanumeric reference of the line at the root of the configurable product hierarchy that the line is a component of.",
            "nullable":true
        },
        "additionalInformation":{
            "title":"Additional Details",
            "type":"array",
            "description":"The Additional Details resource manages details that flexfields store for the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-additionalInformation-item-post-request"
            }
        },
        "BusinessUnitId":{
            "type":"integer",
            "description":"Value that uniquely identifies the business unit that sold the sales order. The application also uses the business unit to implement data security and determine each sales order that the user can access.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "CoveredCustomerProductNumber":{
            "maxLength":150,
            "type":"string",
            "description":"Number that identifies the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.",
            "nullable":true
        },
        "InvoicingRuleCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies invoicing rules that determine when to recognize a receivable for invoice.",
            "nullable":true
        },
        "RequestedFulfillmentOrganizationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "InventoryTransactionFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then Oracle Order Management Cloud sends a request to Oracle Inventory Management Cloud to perform an inventory transaction when fulfilling the order line instead of using the pick wave, pick, pack, and ship flow. If false, then Order Management uses the pick wave, pick, pack, and ship flow to fulfill the order line. The default value is false.",
            "nullable":true
        },
        "FirstPartyTaxRegistrationNumber":{
            "maxLength":50,
            "type":"string",
            "description":"Value that identifies registration number.",
            "nullable":true
        },
        "RequestingBusinessUnitId":{
            "type":"integer",
            "description":"Value that uniquely identifies the business unit who requested the sales order. Assign a business unit for each role to each user to provide access to data in the business unit.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "ProductNumber":{
            "maxLength":300,
            "type":"string",
            "description":"Number that identifies the stock keeping unit for the item that the application fulfills.",
            "nullable":true
        },
        "RequestedRatePlanId":{
            "type":"integer",
            "description":"Value that uniquely identifies the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions and Rate Usage With Events features.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "FOBPoint":{
            "maxLength":1000,
            "type":"string",
            "description":"Freight on board. Identifies ownership of the item while it is in transit. A list of accepted values is defined in the lookup type ORA_FOB. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true
        },
        "CustomerPOScheduleNumber":{
            "maxLength":50,
            "type":"string",
            "description":"Number that identifies the schedule for the shipment that ships the purchase order. This is an optional attribute that the user can specify when submitting the sales order.",
            "nullable":true
        },
        "PromiseShipDate":{
            "type":"string",
            "description":"Date when global order promising promised to the customer that the item will ship.",
            "format":"date-time",
            "nullable":true
        },
        "SourceSystemProductReference":{
            "maxLength":150,
            "type":"string",
            "description":"Reference of the product in the application that captured the transaction.",
            "nullable":true
        },
        "OrderedUOM":{
            "maxLength":25,
            "type":"string",
            "description":"Unit of measure for the ordered quantity. For example, length, time, heat, value, and so on.",
            "nullable":true
        },
        "CancelReason":{
            "maxLength":1000,
            "type":"string",
            "description":"Reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true
        },
        "PartialShipAllowedFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then ship items in the sales order in more than one shipment. If false, then ship items in the sales order in one shipment. The default value is false.",
            "nullable":true
        },
        "CustomerProductNumber":{
            "maxLength":150,
            "type":"string",
            "description":"Number that identifies the customer item.",
            "nullable":true
        },
        "EndReasonCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the reason for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_REASONS. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "InvoicingRule":{
            "maxLength":30,
            "type":"string",
            "description":"Invoicing rule that determines when to recognize a receivable for invoice.",
            "nullable":true
        },
        "TaxExemptCode":{
            "maxLength":1,
            "type":"string",
            "description":"Abbreviation that identifies whether the transaction is exempt from tax.",
            "nullable":true
        },
        "ActionTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the type of action with respect to the coverage or the subscription product on fulfillment line. Say Add, Update, Renew in case of  coverage. Resume, Suspend, terminate in case of subscriptions. A list of accepted values is defined in the lookup type ORA_QP_ACTION_TYPES. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "ProductCategory":{
            "maxLength":240,
            "type":"string",
            "description":"Item classification that the tax authority uses to tax the item.",
            "nullable":true
        },
        "TaxClassificationCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies a group of taxes.",
            "nullable":true
        },
        "AssessableValue":{
            "type":"number",
            "description":"Price that a tax authority uses to value, and then tax the item.",
            "nullable":true
        },
        "CoveredProductNumber":{
            "maxLength":300,
            "type":"string",
            "description":"Number that identifies the stock keeping unit (SKU) of the inventory item that the coverage item covers. This attribute is used by Oracle Order Management Cloud to cancel the coverage item without a reference order.",
            "nullable":true
        },
        "TotalContractAmount":{
            "type":"number",
            "description":"Total amount for the contract duration according to the total contract quantity.",
            "nullable":true
        },
        "TaxClassification":{
            "maxLength":1000,
            "type":"string",
            "description":"Group of taxes for reporting and processing.",
            "nullable":true
        },
        "RequestCancelDate":{
            "type":"string",
            "description":"Date when the customer canceled the order line.",
            "format":"date-time",
            "nullable":true
        },
        "Salesperson":{
            "maxLength":360,
            "type":"string",
            "description":"Name of the person who is responsible for the sale of the sales order.",
            "nullable":true
        },
        "DocumentSubtype":{
            "maxLength":240,
            "type":"string",
            "description":"Tax classification for tax reporting. This attribute depends on the requirements for each country.",
            "nullable":true
        },
        "OrchestrationProcessId":{
            "type":"integer",
            "description":"Value that uniquely identifies the assigned process for order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "ThirdPartyTaxRegistration":{
            "type":"integer",
            "description":"Registration number that the customer specifies in the purchase order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "FOBPointCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the freight on board. A list of accepted values is defined in the lookup type ORA_FOB. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true
        },
        "DocumentSubtypeName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the tax classification for tax reporting. This attribute depends on the requirements for each country.",
            "nullable":true
        },
        "TransactionLineTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Type of action in the channel system. For example, buy, replace with, return for credit, upgrade, and so on.",
            "nullable":true
        },
        "PaymentTerms":{
            "maxLength":1000,
            "type":"string",
            "description":"Payment terms to apply to collect payment.",
            "nullable":true
        },
        "SubinventoryCode":{
            "maxLength":10,
            "type":"string",
            "description":"Abbreviation that identifies the physical or logical location of the item.",
            "nullable":true
        },
        "EarliestAcceptableShipDate":{
            "type":"string",
            "description":"Earliest date that the customer is willing to receive shipment.",
            "format":"date-time",
            "nullable":true
        },
        "associatedProductReferences":{
            "title":"Associated Product Items",
            "type":"array",
            "description":"The Associated Product Items resource manages details about the product item that is associated with the subscription item on an order line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-associatedProductReferences-item-post-request"
            }
        },
        "LatestAcceptableArrivalDate":{
            "type":"string",
            "description":"Date when the customer is willing to receive the item.",
            "format":"date-time",
            "nullable":true
        },
        "originalOrderReference":{
            "title":"Original Orders",
            "type":"array",
            "description":"The Original Orders resource manages the original order for a return sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-originalOrderReference-item-post-request"
            },
            "x-cardinality":"1"
        },
        "ValidConfigurationFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the configured item is valid. If false, then the configured item is not valid. The default value is set only for root lines based on configuration validation. This attribute is read-only. If the value is false, the calling application is expected to not allow an order to be booked.",
            "nullable":true
        },
        "CoveredProductSourceSystemReference":{
            "maxLength":150,
            "type":"string",
            "description":"Reference to the covered item in the application that captured the transaction. This attribute is used by Oracle Order Management Cloud to cancel the coverage item without a reference order.",
            "nullable":true
        },
        "BusinessUnitName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the business unit that sold the sales order.",
            "nullable":true
        },
        "billingPlans":{
            "title":"Billing Plans",
            "type":"array",
            "description":"The Billing Plans resource manages the billing plan for the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-billingPlans-item-post-request"
            }
        },
        "InventoryOrganizationCode":{
            "maxLength":18,
            "type":"string",
            "description":"Abbreviation that identifies the inventory organization where the application assigns the item. The application also uses this value for the item validation organization when the customer places the sales order.",
            "nullable":true
        },
        "Comments":{
            "maxLength":2000,
            "type":"string",
            "description":"Comments that the user enters on the order line.",
            "nullable":true
        },
        "ProductFiscalCategory":{
            "maxLength":250,
            "type":"string",
            "description":"Tax classification of the item that the tax authority uses to tax the item.",
            "nullable":true
        },
        "ScheduleArrivalDate":{
            "type":"string",
            "description":"Date when the application scheduled the shipment to arrive.",
            "format":"date-time",
            "nullable":true
        },
        "SubstitutionReason":{
            "maxLength":240,
            "type":"string",
            "description":"Describes why the application substituted the item on the fulfillment line.",
            "nullable":true
        },
        "UnitQuantity":{
            "type":"number",
            "description":"Number of units for the item.",
            "nullable":true
        },
        "ProductFiscalCategoryId":{
            "type":"integer",
            "description":"Value that uniquely identifies the tax classification.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "SubstitutionAllowedFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then allow the application to substitute an item on the fulfillment line for some reason, such as shortage of material or goodwill gesture to the customer. If false, then do not allow the application to substitute. This attribute does not have a default value.",
            "nullable":true
        },
        "TotalContractQuantity":{
            "type":"number",
            "description":"Total quantity for the contract duration including the number of timeframes for recurring billing.",
            "nullable":true
        },
        "ParentSourceTransactionLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the line that is the immediate parent of the current line in a configurable product hierarchy or in any other situation with parent-child relationships.",
            "nullable":true
        },
        "TransactionBusinessCategory":{
            "maxLength":240,
            "type":"string",
            "description":"Tax classification that the tax authority requires.",
            "nullable":true
        },
        "CoveredCustomerProductDescription":{
            "maxLength":240,
            "type":"string",
            "description":"Description of the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.",
            "nullable":true
        },
        "IntendedUseClassificationId":{
            "type":"integer",
            "description":"Value that uniquely identifies intended use of the item. This attribute is used for tax calculation.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "PaymentTermsCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies payment terms.",
            "nullable":true
        },
        "salesCredits":{
            "title":"Sales Credits",
            "type":"array",
            "description":"The Sales Credits resource manages sales credits for each salesperson on the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-salesCredits-item-post-request"
            }
        },
        "RequestingBusinessUnitName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the business unit who requested the sales order. Assign a business unit for each role to each user to provide access to data in the business unit.",
            "nullable":true
        },
        "ShipmentPriority":{
            "maxLength":1000,
            "type":"string",
            "description":"Priority of shipment that allows you to group shipments into different categories depending on the urgency. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true
        },
        "DemandClassCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the demand class. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true
        },
        "FreightTermsCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the terms for paying freight charges. For example, paid by shipper, collect, or prepaid. A list of accepted values is defined in the lookup type ORA_FREIGHT_TERMS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true
        },
        "Subinventory":{
            "maxLength":10,
            "type":"string",
            "description":"Physical or logical location of the item.",
            "nullable":true
        },
        "FirstPartyTaxRegistration":{
            "type":"integer",
            "description":"Registration number that the application provides to the supplier. The supplier uses this number to tax the transaction.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "ProductDescription":{
            "maxLength":240,
            "type":"string",
            "description":"Description of the item that the application fulfills.",
            "nullable":true
        },
        "CreditCheckAuthorizationNumber":{
            "maxLength":240,
            "type":"string",
            "description":"Value that uniquely identifies the approved credit authorization that the credit management application created on the authorized amount for the customer account. This attribute is used on credit checks only for authorization or reauthorization.",
            "nullable":true
        },
        "SourceScheduleNumber":{
            "maxLength":50,
            "type":"string",
            "description":"Number that the source application assigns for the schedule, shipment, or subline.",
            "nullable":true
        },
        "UnitSellingPrice":{
            "type":"number",
            "description":"Price that the buyer pays for one unit of the item.",
            "nullable":true
        }
    }
}

Nested Schema : Additional Details

Type: array

Title: Additional Details

The Additional Details resource manages details that flexfields store for the sales order.

Show Source

Array of: object schema

{
    "title":"Additional Details",
    "type":"array",
    "description":"The Additional Details resource manages details that flexfields store for the sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-additionalInformation-item-post-request"
    }
}

Nested Schema : Amend Subscription References

Type: array

Title: Amend Subscription References

The Amend Subscription References resource manages details about unique references to the subscription product in Oracle Subscription Management Cloud. When ActionTypeCode is ORA_AMEND, this information is used for ending the old subscription lines in Subscription Management that are replaced by the new subscription being created in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.

Show Source

Array of: object schema

{
    "title":"Amend Subscription References",
    "type":"array",
    "description":"The Amend Subscription References resource manages details about unique references to the subscription product in Oracle Subscription Management Cloud. When ActionTypeCode is ORA_AMEND, this information is used for ending the old subscription lines in Subscription Management that are replaced by the new subscription being created in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-amendSubscriptionReferences-item-post-request"
    }
}

Nested Schema : Associated Product Items

Type: array

Title: Associated Product Items

The Associated Product Items resource manages details about the product item that is associated with the subscription item on an order line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-associatedProductReferences-item-post-request

{
    "title":"Associated Product Items",
    "type":"array",
    "description":"The Associated Product Items resource manages details about the product item that is associated with the subscription item on an order line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-associatedProductReferences-item-post-request"
    }
}

Nested Schema : Billing Plans

Type: array

Title: Billing Plans

The Billing Plans resource manages the billing plan for the sales order.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-billingPlans-item-post-request

{
    "title":"Billing Plans",
    "type":"array",
    "description":"The Billing Plans resource manages the billing plan for the sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-billingPlans-item-post-request"
    }
}

Nested Schema : Bill-to Customers

Type: array

Title: Bill-to Customers

The Bill-to Customers resource manages the bill-to customer that the sales order header references.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-billToCustomer-item-post-request

{
    "title":"Bill-to Customers",
    "type":"array",
    "description":"The Bill-to Customers resource manages the bill-to customer that the sales order header references.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-billToCustomer-item-post-request"
    },
    "x-cardinality":"1"
}

Nested Schema : Charges

Type: array

Title: Charges

The Charges resource manages price details for the sales order.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-charges-item-post-request

{
    "title":"Charges",
    "type":"array",
    "description":"The Charges resource manages price details for the sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-charges-item-post-request"
    }
}

Nested Schema : Covered Assets

Type: array

Title: Covered Assets

The Covered Assets resource manages details about assets that a coverage item covers. The details are available for use with the Integrate Order Management with Subscription Management to Process Coverages feature

Show Source

Array of: object schema

{
    "title":"Covered Assets",
    "type":"array",
    "description":"The Covered Assets resource manages details about assets that a coverage item covers. The details are available for use with the Integrate Order Management with Subscription Management to Process Coverages feature",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-coveredAssetReference-item-post-request"
    }
}

Nested Schema : Covered Items

Type: array

Title: Covered Items

The Covered Items resource manages details about each covered item that a coverage item covers on an order line.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-coveredProductReferences-item-post-request

{
    "title":"Covered Items",
    "type":"array",
    "description":"The Covered Items resource manages details about each covered item that a coverage item covers on an order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-coveredProductReferences-item-post-request"
    }
}

Nested Schema : External Asset References

Type: array

Title: External Asset References

The External Asset References resource manages details about asset keys from an external application that are associated with subscription items on an order line when ActionTypeCode is null or ORA_ADD. The External Asset References resource also manages details about unique references to the subscription product in Oracle Subscription Management Cloud when ActionTypeCode is ORA_END. When ActionTypeCode is ORA_END, this information is used for ending the subscription in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-externalAssetReference-item-post-request

{
    "title":"External Asset References",
    "type":"array",
    "description":"The External Asset References resource manages details about asset keys from an external application that are associated with subscription items on an order line when ActionTypeCode is null or ORA_ADD. The External Asset References resource also manages details about unique references to the subscription product in Oracle Subscription Management Cloud when ActionTypeCode is ORA_END. When ActionTypeCode is ORA_END, this information is used for ending the subscription in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-externalAssetReference-item-post-request"
    }
}

Nested Schema : Lot Serials

Type: array

Title: Lot Serials

The Lot Serials resource manages lot serial details for returns and inventory transaction order lines.

Show Source

Array of: object schema

{
    "title":"Lot Serials",
    "type":"array",
    "description":"The Lot Serials resource manages lot serial details for returns and inventory transaction order lines.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-lotSerials-item-post-request"
    }
}

Nested Schema : Manual Price Adjustments

Type: array

Title: Manual Price Adjustments

The Manual Price Adjustments resource manages manual price adjustments that the Order Entry Specialist applies for each order line.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-manualPriceAdjustments-item-post-request

{
    "title":"Manual Price Adjustments",
    "type":"array",
    "description":"The Manual Price Adjustments resource manages manual price adjustments that the Order Entry Specialist applies for each order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-manualPriceAdjustments-item-post-request"
    }
}

Nested Schema : Original Orders

Type: array

Title: Original Orders

The Original Orders resource manages the original order for a return sales order.

Show Source

Array of: object schema

{
    "title":"Original Orders",
    "type":"array",
    "description":"The Original Orders resource manages the original order for a return sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-originalOrderReference-item-post-request"
    },
    "x-cardinality":"1"
}

Nested Schema : Payments

Type: array

Title: Payments

The Payments resource manages payment details of the order.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-payments-item-post-request

{
    "title":"Payments",
    "type":"array",
    "description":"The Payments resource manages payment details of the order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-payments-item-post-request"
    }
}

Nested Schema : Projects

Type: array

Title: Projects

The Projects resource manages the project details of a sales order line.

Show Source

Array of: object schema

{
    "title":"Projects",
    "type":"array",
    "description":"The Projects resource manages the project details of a sales order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-project-item-post-request"
    }
}

Nested Schema : Renew Subscription References

Type: array

Title: Renew Subscription References

The Renew Subscription References resource manages details about unique references to the subscription products in Oracle Fusion Cloud Subscription Management. When ActionTypeCode is ORA_RENEW, this information is used for associating the old subscription line in Oracle Subscription Management that's replaced by the renewed subscription being created in Oracle Subscription Management. The information is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-renewSubscriptionReference-item-post-request

{
    "title":"Renew Subscription References",
    "type":"array",
    "description":"The Renew Subscription References resource manages details about unique references to the subscription products in Oracle Fusion Cloud Subscription Management. When ActionTypeCode is ORA_RENEW, this information is used for associating the old subscription line in Oracle Subscription Management that's replaced by the renewed subscription being created in Oracle Subscription Management. The information is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-renewSubscriptionReference-item-post-request"
    }
}

Nested Schema : Sales Credits

Type: array

Title: Sales Credits

The Sales Credits resource manages sales credits for each salesperson on the sales order.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-salesCredits-item-post-request

{
    "title":"Sales Credits",
    "type":"array",
    "description":"The Sales Credits resource manages sales credits for each salesperson on the sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-salesCredits-item-post-request"
    }
}

Nested Schema : Ship-to Customers

Type: array

Title: Ship-to Customers

The Ship-to Customers resource manages the ship-to customer that the sales order header references.

Show Source

Array of: object schema

{
    "title":"Ship-to Customers",
    "type":"array",
    "description":"The Ship-to Customers resource manages the ship-to customer that the sales order header references.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-shipToCustomer-item-post-request"
    },
    "x-cardinality":"1"
}

Nested Schema : Subscription Terms

Type: array

Title: Subscription Terms

The Subscription Terms resource manages details about pricing term definitions for subscriptions. When the pricing term is enabled, subscription generates the billing schedule for the duration of the pricing term, for both evergreen and termed lines based of the pricing method. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-subscriptionTerm-item-post-request

{
    "title":"Subscription Terms",
    "type":"array",
    "description":"The Subscription Terms resource manages details about pricing term definitions for subscriptions. When the pricing term is enabled, subscription generates the billing schedule for the duration of the pricing term, for both evergreen and termed lines based of the pricing method. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-subscriptionTerm-item-post-request"
    }
}

Nested Schema : Supplier

Type: array

Title: Supplier

The Supplier resource manages the supplier details for drop shipments.

Show Source

Array of: object schema

{
    "title":"Supplier",
    "type":"array",
    "description":"The Supplier resource manages the supplier details for drop shipments.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-supplier-item-post-request"
    }
}

Nested Schema : Transaction Item Attributes

Type: array

Title: Transaction Item Attributes

The Transaction Item Attributes resource manages transaction item attributes for each item on each order line.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-transactionItemAttributes-item-post-request

{
    "title":"Transaction Item Attributes",
    "type":"array",
    "description":"The Transaction Item Attributes resource manages transaction item attributes for each item on each order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-transactionItemAttributes-item-post-request"
    }
}

Nested Schema : schema

Type: object

Show Source

AttributeChar1: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the first user descriptive flexfield.
AttributeChar10: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the tenth user descriptive flexfield.
AttributeChar11: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the eleventh user descriptive flexfield.
AttributeChar12: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the twelfth user descriptive flexfield.
AttributeChar13: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the thirteenth user descriptive flexfield.
AttributeChar14: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the fourteenth user descriptive flexfield.
AttributeChar15: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the fifteenth user descriptive flexfield.
AttributeChar16: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the sixteenth user descriptive flexfield.
AttributeChar17: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the seventeenth user descriptive flexfield.
AttributeChar18: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the eighteenth user descriptive flexfield.
AttributeChar19: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the nineteenth user descriptive flexfield.
AttributeChar2: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the second user descriptive flexfield.
AttributeChar20: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the twentieth user descriptive flexfield.
AttributeChar3: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the third user descriptive flexfield.
AttributeChar4: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.
AttributeChar5: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.
AttributeChar6: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the sixth user descriptive flexfield.
AttributeChar7: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the seventh user descriptive flexfield.
AttributeChar8: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the eighth user descriptive flexfield.
AttributeChar9: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the ninth user descriptive flexfield.
AttributeDate1: string (date)

Date that indicates the descriptive flexfield segment of the first user descriptive flexfield.
AttributeDate2: string (date)

Date that indicates the descriptive flexfield segment of the second user descriptive flexfield.
AttributeDate3: string (date)

Date that indicates the descriptive flexfield segment of the third user descriptive flexfield.
AttributeDate4: string (date)

Date that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.
AttributeDate5: string (date)

Date that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.
AttributeNumber1: number

Number that indicates the descriptive flexfield segment of the first user descriptive flexfield.
AttributeNumber10: number

Number that indicates the descriptive flexfield segment of the tenth user descriptive flexfield.
AttributeNumber2: number

Number that indicates the descriptive flexfield segment of the second user descriptive flexfield.
AttributeNumber3: number

Number that indicates the descriptive flexfield segment of the third user descriptive flexfield.
AttributeNumber4: number

Number that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.
AttributeNumber5: number

Number that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.
AttributeNumber6: number

Number that indicates the descriptive flexfield segment of the sixth user descriptive flexfield.
AttributeNumber7: number

Number that indicates the descriptive flexfield segment of the seventh user descriptive flexfield.
AttributeNumber8: number

Number that indicates the descriptive flexfield segment of the eighth user descriptive flexfield.
AttributeNumber9: number

Number that indicates the descriptive flexfield segment of the ninth user descriptive flexfield.
AttributeTimestamp1: string (date-time)

Date and time that indicates the descriptive flexfield segment of the first user descriptive flexfield.
AttributeTimestamp2: string (date-time)

Date and time that indicates the descriptive flexfield segment of the second user descriptive flexfield.
AttributeTimestamp3: string (date-time)

Date and time that indicates the descriptive flexfield segment of the third user descriptive flexfield.
AttributeTimestamp4: string (date-time)

Date and time that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.
AttributeTimestamp5: string (date-time)

Date and time that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.
ContextCode: string

Maximum Length: 80

Abbreviation that identifies the context of the affected object.

{
    "type":"object",
    "properties":{
        "AttributeTimestamp3":{
            "type":"string",
            "description":"Date and time that indicates the descriptive flexfield segment of the third user descriptive flexfield.",
            "format":"date-time",
            "nullable":true
        },
        "AttributeTimestamp2":{
            "type":"string",
            "description":"Date and time that indicates the descriptive flexfield segment of the second user descriptive flexfield.",
            "format":"date-time",
            "nullable":true
        },
        "AttributeTimestamp5":{
            "type":"string",
            "description":"Date and time that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.",
            "format":"date-time",
            "nullable":true
        },
        "AttributeTimestamp4":{
            "type":"string",
            "description":"Date and time that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.",
            "format":"date-time",
            "nullable":true
        },
        "AttributeChar8":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the eighth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeChar9":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the ninth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeChar6":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the sixth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeChar7":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the seventh user descriptive flexfield.",
            "nullable":true
        },
        "AttributeChar20":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the twentieth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeChar4":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeChar5":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeChar2":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the second user descriptive flexfield.",
            "nullable":true
        },
        "AttributeTimestamp1":{
            "type":"string",
            "description":"Date and time that indicates the descriptive flexfield segment of the first user descriptive flexfield.",
            "format":"date-time",
            "nullable":true
        },
        "AttributeChar3":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the third user descriptive flexfield.",
            "nullable":true
        },
        "AttributeNumber10":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the tenth user descriptive flexfield.",
            "nullable":true
        },
        "ContextCode":{
            "maxLength":80,
            "type":"string",
            "description":"Abbreviation that identifies the context of the affected object.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "AttributeChar19":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the nineteenth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeChar18":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the eighteenth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeChar17":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the seventeenth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeChar12":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the twelfth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeNumber8":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the eighth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeChar11":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the eleventh user descriptive flexfield.",
            "nullable":true
        },
        "AttributeNumber7":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the seventh user descriptive flexfield.",
            "nullable":true
        },
        "AttributeChar10":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the tenth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeNumber6":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the sixth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeNumber5":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeChar16":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the sixteenth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeChar15":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the fifteenth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeChar14":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the fourteenth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeChar13":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the thirteenth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeNumber9":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the ninth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeDate3":{
            "type":"string",
            "description":"Date that indicates the descriptive flexfield segment of the third user descriptive flexfield.",
            "format":"date",
            "nullable":true
        },
        "AttributeChar1":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the first user descriptive flexfield.",
            "nullable":true
        },
        "AttributeDate2":{
            "type":"string",
            "description":"Date that indicates the descriptive flexfield segment of the second user descriptive flexfield.",
            "format":"date",
            "nullable":true
        },
        "AttributeDate5":{
            "type":"string",
            "description":"Date that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.",
            "format":"date",
            "nullable":true
        },
        "AttributeDate4":{
            "type":"string",
            "description":"Date that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.",
            "format":"date",
            "nullable":true
        },
        "AttributeNumber4":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.",
            "nullable":true
        },
        "AttributeNumber3":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the third user descriptive flexfield.",
            "nullable":true
        },
        "AttributeNumber2":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the second user descriptive flexfield.",
            "nullable":true
        },
        "AttributeNumber1":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the first user descriptive flexfield.",
            "nullable":true
        },
        "AttributeDate1":{
            "type":"string",
            "description":"Date that indicates the descriptive flexfield segment of the first user descriptive flexfield.",
            "format":"date",
            "nullable":true
        }
    }
}

Nested Schema : schema

Type: object

Show Source

DocumentReferenceType: string

Maximum Length: 30

Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.
ExternalAssetKey: string

Maximum Length: 150

Value that identifies the asset key for the subscription or coverage item in an external application.
ExternalParentAssetKey: string

Maximum Length: 150

Value that identifies the parent asset key for the subscription or coverage item in an external application.
ExternalRootParentAssetKey: string

Maximum Length: 150

Value that identifies the root parent asset key for the subscription or coverage item in an external application.
SubscriptionProductPuid: string

Maximum Length: 150

Value that uniquely identifies the subscription product in Oracle Subscription Management Cloud.

{
    "type":"object",
    "properties":{
        "ExternalAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the asset key for the subscription or coverage item in an external application.",
            "nullable":true
        },
        "ExternalParentAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the parent asset key for the subscription or coverage item in an external application.",
            "nullable":true
        },
        "DocumentReferenceType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.",
            "nullable":true
        },
        "ExternalRootParentAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the root parent asset key for the subscription or coverage item in an external application.",
            "nullable":true
        },
        "SubscriptionProductPuid":{
            "maxLength":150,
            "type":"string",
            "description":"Value that uniquely identifies the subscription product in Oracle Subscription Management Cloud.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-associatedProductReferences-item-post-request

Type: object

Show Source

DocumentReferenceType: string

Maximum Length: 30

Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.
SourceLineId: string

Maximum Length: 50

Value that uniquely identifies the source order line from order capture with which the subscription is associated.
SourceOrderId: string

Maximum Length: 50

Value that uniquely identifies the source order from order capture with which the subscription is associated.
SourceOrderSystem: string

Maximum Length: 50

Value that references the order capture application that the source order came from with which the subscription is associated.

{
    "type":"object",
    "properties":{
        "SourceOrderId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the source order from order capture with which the subscription is associated.",
            "nullable":true
        },
        "DocumentReferenceType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.",
            "nullable":true
        },
        "SourceOrderSystem":{
            "maxLength":50,
            "type":"string",
            "description":"Value that references the order capture application that the source order came from with which the subscription is associated.",
            "nullable":true
        },
        "SourceLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the source order line from order capture with which the subscription is associated.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-billingPlans-item-post-request

Type: object

Show Source

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.

{
    "type":"object",
    "properties":{
        "SourceBillingPlanId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the billing plan. This value is assigned by the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "BillingPeriodEndDate":{
            "type":"string",
            "description":"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.",
            "format":"date",
            "nullable":true
        },
        "CancellationEffectiveDate":{
            "type":"string",
            "description":"Date when recurring billing stops and no future billing occurs.",
            "format":"date",
            "nullable":true
        },
        "BillingTransactionDate":{
            "type":"string",
            "description":"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.",
            "format":"date",
            "nullable":true
        },
        "BillingPeriodNumber":{
            "type":"integer",
            "description":"Timeframe number for the billing start date, end date, or transaction date.",
            "format":"int32",
            "nullable":true,
            "x-hints":{
                "precision":9
            }
        },
        "OverridePeriodAmount":{
            "type":"number",
            "description":"Override amount to apply on the timeframe.",
            "nullable":true
        },
        "OverridePeriod":{
            "type":"integer",
            "description":"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.",
            "format":"int32",
            "nullable":true,
            "x-hints":{
                "precision":9
            }
        },
        "PeriodicityCode":{
            "maxLength":30,
            "type":"string",
            "description":"Timeframe of the recurring invoice. Values include Day, Week, Month, Quarter, or Year.",
            "nullable":true
        },
        "OverridePeriodQuantity":{
            "type":"number",
            "description":"Quantity to use when calculating recurring billing or credit for the override timeframe.",
            "nullable":true
        },
        "BillingPeriodStartDate":{
            "type":"string",
            "description":"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.",
            "format":"date",
            "nullable":true
        },
        "BillingNumberOfPeriods":{
            "type":"integer",
            "description":"Number of timeframes in a recurring invoice.",
            "format":"int32",
            "nullable":true,
            "x-hints":{
                "precision":9
            }
        },
        "BillingPlanTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the type of billing plan, such as periodic or milestone.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-billToCustomer-item-post-request

Type: object

Show Source

AccountNumber: string

Maximum Length: 30

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: 240

First line of the bill-to customer address.
Address2: string

Maximum Length: 240

Second line of the bill-to customer address.
Address3: string

Maximum Length: 240

Third line of the bill-to customer address.
Address4: string

Maximum Length: 240

Fourth line of the bill-to customer address.
AddressOrigSystemReference: string

Maximum Length: 255

Value that uniquely identifies the bill-to customer address in the source application that captures the transaction.
AddressUseType: string

Maximum Length: 30

Type of address. Valid value is BILL_TO.
City: string

Maximum Length: 60

City of the bill-to customer address.
ContactFirstName: string

Maximum Length: 150

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: 150

Last name of the person to contact at the bill-to customer site.
ContactMiddleName: string

Maximum Length: 60

Middle name of the person to contact at the bill-to customer site.
ContactName: string

Maximum Length: 360

Name of the person to contact at the bill-to customer site.
ContactNameSuffix: string

Maximum Length: 30

Name suffix of the person to contact at the bill-to customer site.
ContactNumber: string

Maximum Length: 30

Telephone number of the person to contact at the bill-to customer site.
ContactOrigSystemReference: string

Maximum Length: 255

Value that uniquely identifies the bill-to customer contact in the source application that captures the transaction.
ContactTitle: string

Maximum Length: 60

Title of the person to contact at the bill-to customer site.
Country: string

Maximum Length: 60

Country of the bill-to customer address.
County: string

Maximum Length: 60

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.
PartyContactEmail: string

Maximum Length: 320

Email address of the primary contact who is legally responsible for payment.
PartyName: string

Maximum Length: 360

Name of the party who is legally responsible for payment.
PartyOrganizationEmail: string

Maximum Length: 320

Email address of the organization who is legally responsible for payment.
PartyPersonEmail: string

Maximum Length: 320

Email address of the person who is legally responsible for payment.
PartyType: string

Maximum Length: 30

Type of the bill-to party. Acceptable values are PERSON or ORGANIZATION.
PersonFirstName: string

Maximum Length: 150

If a person is legally responsible for payment, then this attribute contains the first name of the person.
PersonLastName: string

Maximum Length: 150

If a person is legally responsible for payment, then this attribute contains the last name of the person.
PersonMiddleName: string

Maximum Length: 60

If a person is legally responsible for payment, then this attribute contains the middle name of the person.
PersonNameSuffix: string

Maximum Length: 30

If a person is legally responsible for payment, then this attribute contains the name suffix of the person.
PersonTitle: string

Maximum Length: 60

If a person is legally responsible for payment, then this attribute contains the title of the person.
PostalCode: string

Maximum Length: 60

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.
PreferredContactPointOrigSystemReference: string

Maximum Length: 240

Value that uniquely identifies the preferred contact point of the bill-to party in the source application that captures the transaction.
Province: string

Maximum Length: 60

Province of the bill-to customer address.
SiteUseId: integer (int64)

Value that uniquely identifies the account site that is legally responsible for payment.
SourceTransactionId: string

Maximum Length: 50

Value that uniquely identifies the transaction in the source application.
SourceTransactionLineId: string

Maximum Length: 50

Value that uniquely identifies the transaction line from the source application.
SourceTransactionScheduleId: string

Maximum Length: 50

Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.
SourceTransactionSystem: string

Maximum Length: 30

Source application that created the order. Review and update the value for this attribute using the Manage Trading Community Source Systems, Manage Upstream and Fulfillment Source Systems tasks.
State: string

Maximum Length: 60

State of the bill-to customer address.

{
    "type":"object",
    "properties":{
        "SiteUseId":{
            "type":"integer",
            "description":"Value that uniquely identifies the account site that is legally responsible for payment.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "PartyContactEmail":{
            "maxLength":320,
            "type":"string",
            "description":"Email address of the primary contact who is legally responsible for payment.",
            "nullable":true
        },
        "PersonNameSuffix":{
            "maxLength":30,
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the name suffix of the person.",
            "nullable":true
        },
        "PartyOrganizationEmail":{
            "maxLength":320,
            "type":"string",
            "description":"Email address of the organization who is legally responsible for payment.",
            "nullable":true
        },
        "PostalCode":{
            "maxLength":60,
            "type":"string",
            "description":"Postal code of the bill-to customer address.",
            "nullable":true
        },
        "PartyName":{
            "maxLength":360,
            "type":"string",
            "description":"Name of the party who is legally responsible for payment.",
            "nullable":true
        },
        "ContactId":{
            "type":"integer",
            "description":"Value that uniquely identifies the contact for the billing account.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "PersonMiddleName":{
            "maxLength":60,
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the middle name of the person.",
            "nullable":true
        },
        "County":{
            "maxLength":60,
            "type":"string",
            "description":"County of the bill-to customer address.",
            "nullable":true
        },
        "PartyPersonEmail":{
            "maxLength":320,
            "type":"string",
            "description":"Email address of the person who is legally responsible for payment.",
            "nullable":true
        },
        "PersonTitle":{
            "maxLength":60,
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the title of the person.",
            "nullable":true
        },
        "AddressUseType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of address. Valid value is BILL_TO.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SourceTransactionSystem":{
            "maxLength":30,
            "type":"string",
            "description":"Source application that created the order. Review and update the value for this attribute using the Manage Trading Community Source Systems, Manage Upstream and Fulfillment Source Systems tasks.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "Address4":{
            "maxLength":240,
            "type":"string",
            "description":"Fourth line of the bill-to customer address.",
            "nullable":true
        },
        "AddressOrigSystemReference":{
            "maxLength":255,
            "type":"string",
            "description":"Value that uniquely identifies the bill-to customer address in the source application that captures the transaction.",
            "nullable":true
        },
        "CustomerAccountId":{
            "type":"integer",
            "description":"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.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "SourceTransactionId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the transaction in the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ContactNumber":{
            "maxLength":30,
            "type":"string",
            "description":"Telephone number of the person to contact at the bill-to customer site.",
            "nullable":true
        },
        "SourceTransactionScheduleId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ContactFirstName":{
            "maxLength":150,
            "type":"string",
            "description":"First name of the person to contact at the bill-to customer site.",
            "nullable":true
        },
        "ContactOrigSystemReference":{
            "maxLength":255,
            "type":"string",
            "description":"Value that uniquely identifies the bill-to customer contact in the source application that captures the transaction.",
            "nullable":true
        },
        "PartyType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of the bill-to party. Acceptable values are PERSON or ORGANIZATION.",
            "nullable":true
        },
        "ContactMiddleName":{
            "maxLength":60,
            "type":"string",
            "description":"Middle name of the person to contact at the bill-to customer site.",
            "nullable":true
        },
        "PersonLastName":{
            "maxLength":150,
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the last name of the person.",
            "nullable":true
        },
        "ContactNameSuffix":{
            "maxLength":30,
            "type":"string",
            "description":"Name suffix of the person to contact at the bill-to customer site.",
            "nullable":true
        },
        "Address2":{
            "maxLength":240,
            "type":"string",
            "description":"Second line of the bill-to customer address.",
            "nullable":true
        },
        "Address3":{
            "maxLength":240,
            "type":"string",
            "description":"Third line of the bill-to customer address.",
            "nullable":true
        },
        "Address1":{
            "maxLength":240,
            "type":"string",
            "description":"First line of the bill-to customer address.",
            "nullable":true
        },
        "City":{
            "maxLength":60,
            "type":"string",
            "description":"City of the bill-to customer address.",
            "nullable":true
        },
        "PersonFirstName":{
            "maxLength":150,
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the first name of the person.",
            "nullable":true
        },
        "ContactTitle":{
            "maxLength":60,
            "type":"string",
            "description":"Title of the person to contact at the bill-to customer site.",
            "nullable":true
        },
        "Province":{
            "maxLength":60,
            "type":"string",
            "description":"Province of the bill-to customer address.",
            "nullable":true
        },
        "ContactLastName":{
            "maxLength":150,
            "type":"string",
            "description":"Last name of the person to contact at the bill-to customer site.",
            "nullable":true
        },
        "AccountNumber":{
            "maxLength":30,
            "type":"string",
            "description":"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.",
            "nullable":true
        },
        "PreferredContactPointOrigSystemReference":{
            "maxLength":240,
            "type":"string",
            "description":"Value that uniquely identifies the preferred contact point of the bill-to party in the source application that captures the transaction.",
            "nullable":true
        },
        "State":{
            "maxLength":60,
            "type":"string",
            "description":"State of the bill-to customer address.",
            "nullable":true
        },
        "PreferredContactPointId":{
            "type":"integer",
            "description":"Value that uniquely identifies the email for the preferred contact point for the contact at the account who is responsible for payment.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "Country":{
            "maxLength":60,
            "type":"string",
            "description":"Country of the bill-to customer address.",
            "nullable":true
        },
        "SourceTransactionLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the transaction line from the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ContactName":{
            "maxLength":360,
            "type":"string",
            "description":"Name of the person to contact at the bill-to customer site.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-charges-item-post-request

Type: object

Show Source

ApplyTo: string

Maximum Length: 80

Specifies where pricing applies the charge: for the item, for shipping, or for the return.
ApplyToCode: string

Maximum Length: 30

Abbreviation that identifies where pricing applies the charge: for the item, for shipping, or for the return.
AverageUnitSellingPrice: number

Value that indicates the average selling price of the unit. This average is the total sales revenue divided by total units sold.
BlockAllowance: number

Value that indicates the block allowance for a non-tiered consumption charge. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
BlockSize: number

Number that represents the size of the block for charge calculation for a tier. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
chargeComponents: array Charge Components

Title: Charge Components

The Charge Components resource manages price details for the order line, including price elements and amounts.
ChargeCurrency: string

Maximum Length: 1000

Value that indicates the charge currency.
ChargeCurrencyCode: string

Maximum Length: 1000

Abbreviation that identifies the charge currency. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.
ChargeDefinition: string

Maximum Length: 80

Charge definition that defines the price type, charge type, and charge subtype.
ChargeDefinitionCode: string

Maximum Length: 30

Abbreviation that identifies the charge definition. A charge definition defines the price type, charge type, and charge subtype.
ChargeSubType: string

Maximum Length: 80

Type of charge subtype. A charge definition defines the price type, charge type, and charge subtype.
ChargeSubtypeCode: string

Maximum Length: 30

Abbreviation that identifies the charge subtype.
chargeTiers: array Charge Tiers

Title: Charge Tiers

The Charge Tiers resource manages details about tier definitions for charges. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
ChargeType: string

Maximum Length: 80

Type of a given charge. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.
ChargeTypeCode: string

Maximum Length: 30

Abbreviation that identifies the type of a given charge. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.
GSAUnitPrice: number

Price for each unit. Determined from the price list on the pricing strategy.
PricedQuantity: number

Abbreviation that identifies the unit of measure for the priced quantity, such as Ton.
PricedQuantityUOM: string

Maximum Length: 25

Unit of measure for priced quantity.
PricedQuantityUOMCode: string

Maximum Length: 3

Abbreviation that identifies the unit of measure for priced quantity, such as Ton.
PricePeriodicity: string

Maximum Length: 25

Periodicity for recurring price types, such as month, quarter, or year.
PricePeriodicityCode: string

Maximum Length: 30

Abbreviation that identifies the price periodicity.
PriceType: string

Maximum Length: 240

Type of price, such as one time, recurring, and so on.
PriceTypeCode: string

Maximum Length: 30

Abbreviation that identifies the type of price, such as one time, recurring, and so on.
PrimaryFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then the charge is the primary charge. If false, then the charge is not the primary charge. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the value is entered by the user.
RollupFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then the charge is a rollup or an aggregate charge. If false, then the charge is not a rollup or an aggregate charge. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the default value is false.
SequenceNumber: integer (int32)

Sequence number for the charge.
SourceChargeId: string

Maximum Length: 120

Value that uniquely identifies the charge. The source application that captured the transaction applies this value.
TierAppliesTo: string

Maximum Length: 80

Value that identifies whether the applicability of the tier is for all tiers or the highest tier. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
TierAppliesToCode: string

Maximum Length: 30

Abbreviation that identifies the applicability of the tier whether all tiers or the highest tier. A list of accepted values is defined in the lookup type ORA_QP_TIER_GRADUATED_TYPES. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
TransactionalCurrencyCode: string

Maximum Length: 1000

Abbreviation that identifies the currency that pricing used to price the transaction.
TransactionalUOMCode: string

Maximum Length: 3

Abbreviation that identifies the unit of measure for the ordered quantity.
UsagePriceLockFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then use the usage pricing. If false, then do not use the usage pricing. This attribute does not have a default value. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.

{
    "type":"object",
    "properties":{
        "RollupFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the charge is a rollup or an aggregate charge. If false, then the charge is not a rollup or an aggregate charge. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the default value is false.",
            "nullable":true
        },
        "PrimaryFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the charge is the primary charge. If false, then the charge is not the primary charge. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the value is entered by the user.",
            "nullable":true
        },
        "ChargeDefinition":{
            "maxLength":80,
            "type":"string",
            "description":"Charge definition that defines the price type, charge type, and charge subtype.",
            "nullable":true
        },
        "PricedQuantityUOMCode":{
            "maxLength":3,
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for priced quantity, such as Ton.",
            "nullable":true
        },
        "TierAppliesToCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the applicability of the tier whether all tiers or the highest tier. A list of accepted values is defined in the lookup type ORA_QP_TIER_GRADUATED_TYPES. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "ChargeTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the type of a given charge. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.",
            "nullable":true
        },
        "ChargeDefinitionCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the charge definition. A charge definition defines the price type, charge type, and charge subtype.",
            "nullable":true
        },
        "SourceChargeId":{
            "maxLength":120,
            "type":"string",
            "description":"Value that uniquely identifies the charge. The source application that captured the transaction applies this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PriceTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the type of price, such as one time, recurring, and so on.",
            "nullable":true
        },
        "AverageUnitSellingPrice":{
            "type":"number",
            "description":"Value that indicates the average selling price of the unit. This average is the total sales revenue divided by total units sold.",
            "nullable":true
        },
        "ChargeCurrencyCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the charge currency. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.",
            "nullable":true
        },
        "GSAUnitPrice":{
            "type":"number",
            "description":"Price for each unit. Determined from the price list on the pricing strategy.",
            "nullable":true
        },
        "ApplyTo":{
            "maxLength":80,
            "type":"string",
            "description":"Specifies where pricing applies the charge: for the item, for shipping, or for the return.",
            "nullable":true
        },
        "SequenceNumber":{
            "type":"integer",
            "description":"Sequence number for the charge.",
            "format":"int32",
            "nullable":true,
            "x-hints":{
                "precision":9
            }
        },
        "TransactionalUOMCode":{
            "maxLength":3,
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for the ordered quantity.",
            "nullable":true
        },
        "PricePeriodicityCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the price periodicity.",
            "nullable":true
        },
        "chargeComponents":{
            "title":"Charge Components",
            "type":"array",
            "description":"The Charge Components resource manages price details for the order line, including price elements and amounts.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-charges-chargeComponents-item-post-request"
            }
        },
        "TransactionalCurrencyCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the currency that pricing used to price the transaction.",
            "nullable":true
        },
        "ChargeCurrency":{
            "maxLength":1000,
            "type":"string",
            "description":"Value that indicates the charge currency.",
            "nullable":true
        },
        "BlockAllowance":{
            "type":"number",
            "description":"Value that indicates the block allowance for a non-tiered consumption charge. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "PricedQuantity":{
            "type":"number",
            "description":"Abbreviation that identifies the unit of measure for the priced quantity, such as Ton.",
            "nullable":true
        },
        "ChargeSubType":{
            "maxLength":80,
            "type":"string",
            "description":"Type of charge subtype. A charge definition defines the price type, charge type, and charge subtype.",
            "nullable":true
        },
        "ChargeSubtypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the charge subtype.",
            "nullable":true
        },
        "TierAppliesTo":{
            "maxLength":80,
            "type":"string",
            "description":"Value that identifies whether the applicability of the tier is for all tiers or the highest tier. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "UsagePriceLockFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then use the usage pricing. If false, then do not use the usage pricing. This attribute does not have a default value. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "ApplyToCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies where pricing applies the charge: for the item, for shipping, or for the return.",
            "nullable":true
        },
        "PricePeriodicity":{
            "maxLength":25,
            "type":"string",
            "description":"Periodicity for recurring price types, such as month, quarter, or year.",
            "nullable":true
        },
        "ChargeType":{
            "maxLength":80,
            "type":"string",
            "description":"Type of a given charge. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.",
            "nullable":true
        },
        "PricedQuantityUOM":{
            "maxLength":25,
            "type":"string",
            "description":"Unit of measure for priced quantity.",
            "nullable":true
        },
        "chargeTiers":{
            "title":"Charge Tiers",
            "type":"array",
            "description":"The Charge Tiers resource manages details about tier definitions for charges. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-charges-chargeTiers-item-post-request"
            }
        },
        "BlockSize":{
            "type":"number",
            "description":"Number that represents the size of the block for charge calculation for a tier. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "PriceType":{
            "maxLength":240,
            "type":"string",
            "description":"Type of price, such as one time, recurring, and so on.",
            "nullable":true
        }
    }
}

Nested Schema : Charge Components

Type: array

Title: Charge Components

The Charge Components resource manages price details for the order line, including price elements and amounts.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-charges-chargeComponents-item-post-request

{
    "title":"Charge Components",
    "type":"array",
    "description":"The Charge Components resource manages price details for the order line, including price elements and amounts.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-charges-chargeComponents-item-post-request"
    }
}

Nested Schema : Charge Tiers

Type: array

Title: Charge Tiers

The Charge Tiers resource manages details about tier definitions for charges. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.

Show Source

Array of: object schema

{
    "title":"Charge Tiers",
    "type":"array",
    "description":"The Charge Tiers resource manages details about tier definitions for charges. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-charges-chargeTiers-item-post-request"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-charges-chargeComponents-item-post-request

Type: object

Show Source

ChargeCurrency: string

Maximum Length: 1000

Name of the currency that the charge component uses.
ChargeCurrencyCode: string

Maximum Length: 1000

Abbreviation that identifies the currency that the charge component uses.
ChargeCurrencyDurationExtendedAmount: number

Extended amount for the duration in the charge currency.
ChargeCurrencyExtendedAmount: number

Extended amount in the charge currency. Extended amount equals the unit price multiplied by the line requested quantity for simple products and equals the unit price multiplied by the line extended quantity for configurations.
ChargeCurrencyUnitPrice: number

Price or adjustment for each unit displayed in the charge currency for the line unit of measure.
Explanation: string

Maximum Length: 1000

Explanation of the charge component.
HeaderCurrency: string

Maximum Length: 1000

Name of the currency that the order header uses.
HeaderCurrencyCode: string

Maximum Length: 1000

Abbreviation that identifies the currency that the order header uses.
HeaderCurrencyDurationExtendedAmount: number

Extended amount for the duration, displayed in the currency that the order header uses.
HeaderCurrencyExtendedAmount: number

Extended amount, displayed in the currency that the order header uses.
HeaderCurrencyUnitPrice: number

Price or adjustment for each unit of the item, displayed in the currency that the order header uses.
PriceElement: string

Maximum Length: 240

Name of the price element.
PriceElementCode: string

Maximum Length: 30

Abbreviation that identifies the price element, for example, LISTPRICE, NETPRICE, and so on.
PriceElementUsage: string

Maximum Length: 240

Name that describes charge component usage.
PriceElementUsageCode: string

Maximum Length: 30

Abbreviation that identifies the charge component usage.
RollupFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then the value is a rollup or aggregate value for the charge component price element code. If false, then the value is not a rollup aggregate value for the charge component price element code. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the default value is false.
SequenceNumber: integer (int32)

Sequence number for the charge component.
SourceChargeComponentId: string

Maximum Length: 50

Value that uniquely identifies the charge component. The source application assigns this value.
SourceChargeId: string

Maximum Length: 120

Value that uniquely identifies the charge. The source application assigns this value.
SourceManualPriceAdjustmentId: string

Maximum Length: 50

Value that uniquely identifies the manual price adjustment. The source application assigns this value.
SourceParentChargeComponentId: string

Maximum Length: 50

Value that uniquely identifies the charge component for the contributing charge. This attribute is used only when the parent charge is a rollup charge.
TransactionalCurrencyCode: string

Maximum Length: 1000

Abbreviation that identifies the currency that pricing used to price the transaction.

{
    "type":"object",
    "properties":{
        "RollupFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the value is a rollup or aggregate value for the charge component price element code. If false, then the value is not a rollup aggregate value for the charge component price element code. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the default value is false.",
            "nullable":true
        },
        "HeaderCurrencyExtendedAmount":{
            "type":"number",
            "description":"Extended amount, displayed in the currency that the order header uses.",
            "nullable":true
        },
        "TransactionalCurrencyCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the currency that pricing used to price the transaction.",
            "nullable":true
        },
        "SourceChargeComponentId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the charge component. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "HeaderCurrencyCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the currency that the order header uses.",
            "nullable":true
        },
        "ChargeCurrency":{
            "maxLength":1000,
            "type":"string",
            "description":"Name of the currency that the charge component uses.",
            "nullable":true
        },
        "Explanation":{
            "maxLength":1000,
            "type":"string",
            "description":"Explanation of the charge component.",
            "nullable":true
        },
        "HeaderCurrencyUnitPrice":{
            "type":"number",
            "description":"Price or adjustment for each unit of the item, displayed in the currency that the order header uses.",
            "nullable":true
        },
        "ChargeCurrencyUnitPrice":{
            "type":"number",
            "description":"Price or adjustment for each unit displayed in the charge currency for the line unit of measure.",
            "nullable":true
        },
        "HeaderCurrency":{
            "maxLength":1000,
            "type":"string",
            "description":"Name of the currency that the order header uses.",
            "nullable":true
        },
        "SourceChargeId":{
            "maxLength":120,
            "type":"string",
            "description":"Value that uniquely identifies the charge. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PriceElementCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the price element, for example, LISTPRICE, NETPRICE, and so on.",
            "nullable":true
        },
        "SourceParentChargeComponentId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the charge component for the contributing charge. This attribute is used only when the parent charge is a rollup charge.",
            "nullable":true
        },
        "ChargeCurrencyDurationExtendedAmount":{
            "type":"number",
            "description":"Extended amount for the duration in the charge currency.",
            "nullable":true
        },
        "HeaderCurrencyDurationExtendedAmount":{
            "type":"number",
            "description":"Extended amount for the duration, displayed in the currency that the order header uses.",
            "nullable":true
        },
        "ChargeCurrencyCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the currency that the charge component uses.",
            "nullable":true
        },
        "SourceManualPriceAdjustmentId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the manual price adjustment. The source application assigns this value.",
            "nullable":true
        },
        "PriceElement":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the price element.",
            "nullable":true
        },
        "PriceElementUsageCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the charge component usage.",
            "nullable":true
        },
        "ChargeCurrencyExtendedAmount":{
            "type":"number",
            "description":"Extended amount in the charge currency. Extended amount equals the unit price multiplied by the line requested quantity for simple products and equals the unit price multiplied by the line extended quantity for configurations.",
            "nullable":true
        },
        "SequenceNumber":{
            "type":"integer",
            "description":"Sequence number for the charge component.",
            "format":"int32",
            "nullable":true,
            "x-hints":{
                "precision":9
            }
        },
        "PriceElementUsage":{
            "maxLength":240,
            "type":"string",
            "description":"Name that describes charge component usage.",
            "nullable":true
        }
    }
}

Nested Schema : schema

Type: object

Show Source

AdjustmentAmount: number

Amount to be adjusted or the price for each unit or block for the item. In Oracle Subscription Management Cloud, this attribute is mapped to the list price.
ApplicationMethod: string

Maximum Length: 80

Method of application for the charge tier. In Oracle Subscription Management Cloud, this attribute is called PriceFormat.
ApplicationMethodCode: string

Maximum Length: 30

Abbreviation that identifies the application method to use for tiered pricing. A list of accepted values is defined in the lookup type ORA_QP_APPLICATION_METHODS.
BlockSize: number

Number that represents the size of the block for charge calculation for a tier.
SourceOrderChargeTierId: string

Maximum Length: 50

Value that uniquely identifies the charge tier in the source application.
TierFrom: number

Number that indicates the starting value of the tier.
TierSequenceNumber: number

Sequence number for the charge tier.
TierTo: number

Number that indicates the ending value of the tier.

{
    "type":"object",
    "properties":{
        "TierSequenceNumber":{
            "type":"number",
            "description":"Sequence number for the charge tier.",
            "nullable":true
        },
        "TierTo":{
            "type":"number",
            "description":"Number that indicates the ending value of the tier.",
            "nullable":true
        },
        "ApplicationMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the application method to use for tiered pricing. A list of accepted values is defined in the lookup type ORA_QP_APPLICATION_METHODS.",
            "nullable":true
        },
        "SourceOrderChargeTierId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the charge tier in the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "AdjustmentAmount":{
            "type":"number",
            "description":"Amount to be adjusted or the price for each unit or block for the item. In Oracle Subscription Management Cloud, this attribute is mapped to the list price.",
            "nullable":true
        },
        "ApplicationMethod":{
            "maxLength":80,
            "type":"string",
            "description":"Method of application for the charge tier. In Oracle Subscription Management Cloud, this attribute is called PriceFormat.",
            "nullable":true
        },
        "BlockSize":{
            "type":"number",
            "description":"Number that represents the size of the block for charge calculation for a tier.",
            "nullable":true
        },
        "TierFrom":{
            "type":"number",
            "description":"Number that indicates the starting value of the tier.",
            "nullable":true
        }
    }
}

Nested Schema : schema

Type: object

Show Source

CoveredAssetId: string

Maximum Length: 50

Value that uniquely identifies the asset that the coverage item covers.
CoveredAssetNumber: string

Maximum Length: 150

Number that identifies the asset that the coverage item covers.

{
    "type":"object",
    "properties":{
        "CoveredAssetId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the asset that the coverage item covers.",
            "nullable":true
        },
        "CoveredAssetNumber":{
            "maxLength":150,
            "type":"string",
            "description":"Number that identifies the asset that the coverage item covers.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-coveredProductReferences-item-post-request

Type: object

Show Source

DocumentReferenceType: string

Maximum Length: 30

Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.
SourceLineId: string

Maximum Length: 50

Value that uniquely identifies the source order line from order capture.
SourceLineNumber: string

Maximum Length: 150

Number that identifies the transaction in the source application that contains the order line for the covered item.
SourceOrderId: string

Maximum Length: 50

Value that uniquely identifies the source order from order capture.
SourceOrderNumber: string

Maximum Length: 150

Number that identifies the source application that contains the covered item.
SourceOrderSystem: string

Maximum Length: 50

Value that references to the order capture application that the source order came from.
SourceTransactionLineId: string

Maximum Length: 50

Value that uniquely identifies the transaction line from the source application.
SourceTransactionScheduleId: string

Maximum Length: 50

Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.

{
    "type":"object",
    "properties":{
        "SourceOrderId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the source order from order capture.",
            "nullable":true
        },
        "SourceOrderNumber":{
            "maxLength":150,
            "type":"string",
            "description":"Number that identifies the source application that contains the covered item.",
            "nullable":true
        },
        "SourceOrderSystem":{
            "maxLength":50,
            "type":"string",
            "description":"Value that references to the order capture application that the source order came from.",
            "nullable":true
        },
        "DocumentReferenceType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.",
            "nullable":true
        },
        "SourceTransactionScheduleId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SourceLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the source order line from order capture.",
            "nullable":true
        },
        "SourceTransactionLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the transaction line from the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SourceLineNumber":{
            "maxLength":150,
            "type":"string",
            "description":"Number that identifies the transaction in the source application that contains the order line for the covered item.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-externalAssetReference-item-post-request

Type: object

Show Source

DocumentReferenceType: string

Maximum Length: 30

Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.
ExternalAssetKey: string

Maximum Length: 150

Value that identifies the asset key for the subscription in the external application.
ExternalParentAssetKey: string

Maximum Length: 150

Value that identifies the parent asset key for the subscription in the external application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
ExternalRootParentAssetKey: string

Maximum Length: 150

Value that identifies the root parent asset key for the subscription in the external application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
SubscriptionProductPuid: string

Maximum Length: 150

Value that uniquely identifies the product within the subscription in Oracle Subscription Management Cloud.

{
    "type":"object",
    "properties":{
        "ExternalAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the asset key for the subscription in the external application.",
            "nullable":true
        },
        "ExternalParentAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the parent asset key for the subscription in the external application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "DocumentReferenceType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.",
            "nullable":true
        },
        "ExternalRootParentAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the root parent asset key for the subscription in the external application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "SubscriptionProductPuid":{
            "maxLength":150,
            "type":"string",
            "description":"Value that uniquely identifies the product within the subscription in Oracle Subscription Management Cloud.",
            "nullable":true
        }
    }
}

Nested Schema : schema

Type: object

Show Source

ItemRevisionNumber: string

Maximum Length: 320

Value that identifies the item revision.
ItemSerialNumberFrom: string

Maximum Length: 120

Starting serial number of a range of serial numbers.
ItemSerialNumberTo: string

Maximum Length: 120

Ending serial number of a range of serial numbers.
Locator: string

Maximum Length: 2000

Concatenated segments for the locator flexfields from where the item is shipped from or received into.
LocatorId: integer (int64)

Value that uniquely identifies the locator where the application ships or receives the item.
LotNumber: string

Maximum Length: 320

Number that identifies the quantity for the item.
Quantity: number

Quantity of lots and serials.
SourceLotSerialId: string

Maximum Length: 50

Value that uniquely identifies the lot and serial. The source application assigns this value.

{
    "type":"object",
    "properties":{
        "ItemSerialNumberTo":{
            "maxLength":120,
            "type":"string",
            "description":"Ending serial number of a range of serial numbers.",
            "nullable":true
        },
        "Locator":{
            "maxLength":2000,
            "type":"string",
            "description":"Concatenated segments for the locator flexfields from where the item is shipped from or received into.",
            "nullable":true
        },
        "ItemRevisionNumber":{
            "maxLength":320,
            "type":"string",
            "description":"Value that identifies the item revision.",
            "nullable":true
        },
        "SourceLotSerialId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the lot and serial. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "LocatorId":{
            "type":"integer",
            "description":"Value that uniquely identifies the locator where the application ships or receives the item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "Quantity":{
            "type":"number",
            "description":"Quantity of lots and serials.",
            "nullable":true
        },
        "ItemSerialNumberFrom":{
            "maxLength":120,
            "type":"string",
            "description":"Starting serial number of a range of serial numbers.",
            "nullable":true
        },
        "LotNumber":{
            "maxLength":320,
            "type":"string",
            "description":"Number that identifies the quantity for the item.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-manualPriceAdjustments-item-post-request

Type: object

Show Source

AdjustmentAmount: number

Amount of the manual price adjustment for a charge or total. The value is an amount or a percent.
AdjustmentElementBasis: string

Maximum Length: 1000

Basis that pricing uses to calculate the manual pricing adjustment.
AdjustmentElementBasisName: string

Maximum Length: 30

Name of the basis that pricing uses to calculate the manual pricing adjustment.
AdjustmentType: string

Maximum Length: 1000

Method that pricing uses to calculate manual price adjustment for the item.
AdjustmentTypeCode: string

Maximum Length: 30

Abbreviation that identifies the type of manual price adjustment.
ChargeDefinition: string

Maximum Length: 1000

Definition of the charge that pricing uses to apply a manual price adjustment.
ChargeDefinitionCode: string

Maximum Length: 30

Abbreviation that identifies the definition of the charge that pricing uses to apply a manual price adjustment.
ChargeRollupFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then pricing rolls up the charge for the manual price adjustment. If false, then pricing does not do this roll up. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, there is no default value.
Comments: string

Maximum Length: 1000

Comments that describe the manual price adjustment.
EffectiveNumberOfPeriods: number

Number of periods to use for the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EffectivePeriodFrom: number

Number that identifies the period when the price adjustment starts. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EffectivePeriodUntil: number

Number that identifies the period when the price adjustment ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EffectivityType: string

Maximum Length: 80

Type of effectivity of the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EffectivityTypeCode: string

Maximum Length: 30

Abbreviation that identifies the type of effectivity to use for the price adjustment. A list of accepted values is defined in the lookup type ORA_OSS_PRICE_ADJ_EFFECTIVITY. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
PricePeriodicity: string

Maximum Length: 1000

Price periodicity of the charge where pricing applies the manual price adjustment.
PricePeriodicityCode: string

Maximum Length: 30

Abbreviation that identifies the price periodicity of the charge where pricing applies the manual price adjustment.
Reason: string

Maximum Length: 1000

Reason for the manual price adjustment.
ReasonCode: string

Maximum Length: 30

Abbreviation that identifies the reason for the manual price adjustment.
SequenceNumber: integer (int32)

Sequence that pricing uses to apply the manual price adjustment in relation to other manual price adjustments.
SourceManualPriceAdjustmentId: string

Maximum Length: 50

Value that uniquely identifies the manual price adjustment. The source application assigns this value.
ValidationStatusCode: string

Maximum Length: 30

Abbreviation that identifies the validation status of the manual price adjustment.

{
    "type":"object",
    "properties":{
        "AdjustmentElementBasis":{
            "maxLength":1000,
            "type":"string",
            "description":"Basis that pricing uses to calculate the manual pricing adjustment.",
            "nullable":true
        },
        "PricePeriodicityCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the price periodicity of the charge where pricing applies the manual price adjustment.",
            "nullable":true
        },
        "AdjustmentElementBasisName":{
            "maxLength":30,
            "type":"string",
            "description":"Name of the basis that pricing uses to calculate the manual pricing adjustment.",
            "nullable":true
        },
        "ValidationStatusCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the validation status of the manual price adjustment.",
            "nullable":true
        },
        "ChargeDefinition":{
            "maxLength":1000,
            "type":"string",
            "description":"Definition of the charge that pricing uses to apply a manual price adjustment.",
            "nullable":true
        },
        "Comments":{
            "maxLength":1000,
            "type":"string",
            "description":"Comments that describe the manual price adjustment.",
            "nullable":true
        },
        "EffectivityTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the type of effectivity to use for the price adjustment. A list of accepted values is defined in the lookup type ORA_OSS_PRICE_ADJ_EFFECTIVITY. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "ChargeDefinitionCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the definition of the charge that pricing uses to apply a manual price adjustment.",
            "nullable":true
        },
        "ReasonCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the reason for the manual price adjustment.",
            "nullable":true
        },
        "Reason":{
            "maxLength":1000,
            "type":"string",
            "description":"Reason for the manual price adjustment.",
            "nullable":true
        },
        "AdjustmentType":{
            "maxLength":1000,
            "type":"string",
            "description":"Method that pricing uses to calculate manual price adjustment for the item.",
            "nullable":true
        },
        "AdjustmentTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the type of manual price adjustment.",
            "nullable":true
        },
        "PricePeriodicity":{
            "maxLength":1000,
            "type":"string",
            "description":"Price periodicity of the charge where pricing applies the manual price adjustment.",
            "nullable":true
        },
        "ChargeRollupFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then pricing rolls up the charge for the manual price adjustment. If false, then pricing does not do this roll up. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, there is no default value.",
            "nullable":true
        },
        "SourceManualPriceAdjustmentId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the manual price adjustment. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SequenceNumber":{
            "type":"integer",
            "description":"Sequence that pricing uses to apply the manual price adjustment in relation to other manual price adjustments.",
            "format":"int32",
            "nullable":true,
            "x-hints":{
                "precision":9
            }
        },
        "EffectivityType":{
            "maxLength":80,
            "type":"string",
            "description":"Type of effectivity of the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "EffectivePeriodUntil":{
            "type":"number",
            "description":"Number that identifies the period when the price adjustment ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "AdjustmentAmount":{
            "type":"number",
            "description":"Amount of the manual price adjustment for a charge or total. The value is an amount or a percent.",
            "nullable":true
        },
        "EffectivePeriodFrom":{
            "type":"number",
            "description":"Number that identifies the period when the price adjustment starts. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "EffectiveNumberOfPeriods":{
            "type":"number",
            "description":"Number of periods to use for the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        }
    }
}

Nested Schema : schema

Type: object

Show Source

DocumentReferenceType: string

Maximum Length: 30

Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.
OriginalSourceLineId: string

Maximum Length: 50

Value that uniquely identifies the original source line in the return order. This value refers to the original order.
OriginalSourceLineNumber: string

Maximum Length: 150

Number that identifies the original source line in the return order. This value refers to the original order.
OriginalSourceOrderId: string

Maximum Length: 50

Value that uniquely identifies the original source order in the return order. This value refers to the original order.
OriginalSourceOrderNumber: string

Maximum Length: 150

Number that identifies the original source order that the return order is returning. This source order resides in a source application.
OriginalSourceOrderSystem: string

Maximum Length: 50

Value that identifies the original source application in the return order. This value refers to the original order.
SourceTransactionLineId: string

Maximum Length: 50

Value that uniquely identifies the transaction line from the source application.
SourceTransactionScheduleId: string

Maximum Length: 50

Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.

{
    "type":"object",
    "properties":{
        "OriginalSourceOrderSystem":{
            "maxLength":50,
            "type":"string",
            "description":"Value that identifies the original source application in the return order. This value refers to the original order.",
            "nullable":true
        },
        "OriginalSourceOrderNumber":{
            "maxLength":150,
            "type":"string",
            "description":"Number that identifies the original source order that the return order is returning. This source order resides in a source application.",
            "nullable":true
        },
        "OriginalSourceLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the original source line in the return order. This value refers to the original order.",
            "nullable":true
        },
        "OriginalSourceLineNumber":{
            "maxLength":150,
            "type":"string",
            "description":"Number that identifies the original source line in the return order. This value refers to the original order.",
            "nullable":true
        },
        "DocumentReferenceType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.",
            "nullable":true
        },
        "SourceTransactionScheduleId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "OriginalSourceOrderId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the original source order in the return order. This value refers to the original order.",
            "nullable":true
        },
        "SourceTransactionLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the transaction line from the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        }
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-payments-item-post-request

Type: object

Show Source

AuthorizationRequestId: string

Maximum Length: 30

Value that uniquely identifies the authorization request received from the tokenization service provider to authorize the card number. If you want to import a card authorization other than the Card Token Number, then you must provide either the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, then the Card Authorization Request Identifier takes precedence.
AuthorizedAmount: number

Authorized amount received from the tokenization service provider to authorize the transaction. The authorized amount must be provided if the authorization request identifier is sent in the payload.
CardExpirationDate: string (date)

Date when the card is no longer valid. The value is provided in the YYYY/MM/DD format.
CardFirstName: string

Maximum Length: 40

First name of the card holder.
CardIssuerCode: string

Maximum Length: 30

Value that identifies the card issuer; for example, Visa or MasterCard.
CardLastName: string

Maximum Length: 40

Last name of the card holder.
CardTokenNumber: string

Maximum Length: 30

Token number issued by the tokenization service provider corresponding to a card number. This is a required field for card token and authorization import.
MaskedCardNumber: string

Maximum Length: 30

Masked format that displays only the last four digits of a card number, and replaces all other digits with X. This attribute is used for security purposes. The length of the masked card number should match the actual length of the number provided by the card issuer. For example, the masked card number for a Visa card number is XXXXXXXXXXXX2345.
PaymentMethod: string

Maximum Length: 1000

Name of the billing payment method.
PaymentMethodCode: string

Maximum Length: 1000

Abbreviation that identifies the payment method. The application uses this payment method on the invoice to collect the open balance.
PaymentServerOrderNumber: string

Maximum Length: 80

Number that identifies the card payment that was authorized by Oracle Payments Cloud.
PaymentSetId: integer (int64)

Value that uniquely identifies the group of payments for one prepaid sales order. If the payment is a prepayment, then this attribute uses a foreign key to reference billing.
PaymentTransactionId: integer (int64)

Value that uniquely identifies the payment.
PaymentType: string

Maximum Length: 80

Name of the payment method for the transaction.
PaymentTypeCode: string

Maximum Length: 30

Abbreviation that identifies the payment type.
SourceTransactionPaymentId: string

Maximum Length: 50

Value that uniquely identifies the payment for the transaction. The source application assigns this value.
VoiceAuthorizationCode: string

Maximum Length: 100

Abbreviation that identifies the card authorization. If you want to import a card authorization other than the Card Token Number, then you must provide either the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, then the Card Authorization Request Identifier takes precedence.

{
    "type":"object",
    "properties":{
        "PaymentTransactionId":{
            "type":"integer",
            "description":"Value that uniquely identifies the payment.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "CardTokenNumber":{
            "maxLength":30,
            "type":"string",
            "description":"Token number issued by the tokenization service provider corresponding to a card number. This is a required field for card token and authorization import.",
            "nullable":true
        },
        "CardLastName":{
            "maxLength":40,
            "type":"string",
            "description":"Last name of the card holder.",
            "nullable":true
        },
        "CardIssuerCode":{
            "maxLength":30,
            "type":"string",
            "description":"Value that identifies the card issuer; for example, Visa or MasterCard.",
            "nullable":true
        },
        "MaskedCardNumber":{
            "maxLength":30,
            "type":"string",
            "description":"Masked format that displays only the last four digits of a card number, and replaces all other digits with X. This attribute is used for security purposes. The length of the masked card number should match the actual length of the number provided by the card issuer. For example, the masked card number for a Visa card number is XXXXXXXXXXXX2345.",
            "nullable":true
        },
        "PaymentSetId":{
            "type":"integer",
            "description":"Value that uniquely identifies the group of payments for one prepaid sales order. If the payment is a prepayment, then this attribute uses a foreign key to reference billing.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "PaymentMethodCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the payment method. The application uses this payment method on the invoice to collect the open balance.",
            "nullable":true
        },
        "PaymentServerOrderNumber":{
            "maxLength":80,
            "type":"string",
            "description":"Number that identifies the card payment that was authorized by Oracle Payments Cloud.",
            "nullable":true
        },
        "VoiceAuthorizationCode":{
            "maxLength":100,
            "type":"string",
            "description":"Abbreviation that identifies the card authorization. If you want to import a card authorization other than the Card Token Number, then you must provide either the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, then the Card Authorization Request Identifier takes precedence.",
            "nullable":true
        },
        "AuthorizationRequestId":{
            "maxLength":30,
            "type":"string",
            "description":"Value that uniquely identifies the authorization request received from the tokenization service provider to authorize the card number. If you want to import a card authorization other than the Card Token Number, then you must provide either the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, then the Card Authorization Request Identifier takes precedence.",
            "nullable":true
        },
        "SourceTransactionPaymentId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the payment for the transaction. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "CardExpirationDate":{
            "type":"string",
            "description":"Date when the card is no longer valid. The value is provided in the YYYY/MM/DD format.",
            "format":"date",
            "nullable":true
        },
        "CardFirstName":{
            "maxLength":40,
            "type":"string",
            "description":"First name of the card holder.",
            "nullable":true
        },
        "PaymentTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the payment type.",
            "nullable":true
        },
        "PaymentType":{
            "maxLength":80,
            "type":"string",
            "description":"Name of the payment method for the transaction.",
            "nullable":true
        },
        "PaymentMethod":{
            "maxLength":1000,
            "type":"string",
            "description":"Name of the billing payment method.",
            "nullable":true
        },
        "AuthorizedAmount":{
            "type":"number",
            "description":"Authorized amount received from the tokenization service provider to authorize the transaction. The authorized amount must be provided if the authorization request identifier is sent in the payload.",
            "nullable":true
        }
    }
}

Nested Schema : schema

Type: object

Show Source

BillableFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then you can bill the customer for items that are part of the project. If false, then you can't bill the customer for items that are part of the project. The default value is false.
CapitalizableFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then you can capitalize items that are part of the project. If false, then you can't capitalize items that are part of the project. The default value is false.
ContractId: integer (int64)

Value that uniquely identifies the contract that funds the sponsored project.
ContractLineId: integer (int64)

Value that uniquely identifies a line in the contract.
ContractNumber: string

Maximum Length: 240

Number that identifies the contract that funds the sponsored project.
ExpenditureItemDate: string (date)

Date when the project incurs an expenditure for the item.
ExpenditureOrganizationName: string

Maximum Length: 240

Name of the expenditure organization.
ExpenditureType: string

Maximum Length: 240

Name of the expenditure type.
ExpenditureTypeId: integer (int64)

Value that uniquely identifies the expenditure type.
FundingAllocationId: integer (int64)

Value that uniquely identifies the funding allocation. This attribute is not currently used.
FundingSourceId: string

Maximum Length: 150

Value that uniquely identifies the funding source.
FundingSourceNumber: string

Maximum Length: 240

Number that identifies the funding source for the sponsored project.
OrganizationId: integer (int64)

Value that uniquely identifies the expenditure organization.
ProjectId: integer (int64)

Value that uniquely identifies the project.
ProjectName: string

Maximum Length: 240

Name of the project.
ProjectNumber: string

Maximum Length: 25

Number that identifies the project.
ReservedAttribute10: string

Maximum Length: 150

Value that indicates the tenth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
ReservedAttribute2: string

Maximum Length: 150

Value that indicates the second extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
ReservedAttribute3: string

Maximum Length: 150

Value that indicates the third extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
ReservedAttribute4: string

Maximum Length: 150

Value that indicates the fourth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
ReservedAttribute5: string

Maximum Length: 150

Value that indicates the fifth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
ReservedAttribute6: string

Maximum Length: 150

Value that indicates the sixth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
ReservedAttribute7: string

Maximum Length: 150

Value that indicates the seventh extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
ReservedAttribute8: string

Maximum Length: 150

Value that indicates the eighth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
ReservedAttribute9: string

Maximum Length: 150

Value that indicates the ninth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
TaskId: integer (int64)

Value that uniquely identifies the task.
TaskName: string

Maximum Length: 255

Name of the task.
TaskNumber: string

Maximum Length: 100

Number that identifies the task.
UserDefAttribute1: string

Maximum Length: 150

Value that indicates the first extensible flexfield segment that collects details related to project costing.
UserDefAttribute10: string

Maximum Length: 150

Value that indicates the tenth extensible flexfield segment that collects details related to project costing.
UserDefAttribute2: string

Maximum Length: 150

Value that indicates the second extensible flexfield segment that collects details related to project costing.
UserDefAttribute3: string

Maximum Length: 150

Value that indicates the third extensible flexfield segment that collects details related to project costing.
UserDefAttribute4: string

Maximum Length: 150

Value that indicates the fourth extensible flexfield segment that collects details related to project costing.
UserDefAttribute5: string

Maximum Length: 150

Value that indicates the fifth extensible flexfield segment that collects details related to project costing.
UserDefAttribute6: string

Maximum Length: 150

Value that indicates the sixth extensible flexfield segment that collects details related to project costing.
UserDefAttribute7: string

Maximum Length: 150

Value that indicates the seventh extensible flexfield segment that collects details related to project costing.
UserDefAttribute8: string

Maximum Length: 150

Value that indicates the eighth extensible flexfield segment that collects details related to project costing.
UserDefAttribute9: string

Maximum Length: 150

Value that indicates the ninth extensible flexfield segment that collects details related to project costing.
WorkType: string

Maximum Length: 240

Type of work associated with the transaction. For example, use a work type to categorize transactions and determine whether the transaction is billable.
WorkTypeId: integer (int64)

Value that uniquely identifies the work type.

{
    "type":"object",
    "properties":{
        "ContractNumber":{
            "maxLength":240,
            "type":"string",
            "description":"Number that identifies the contract that funds the sponsored project.",
            "nullable":true
        },
        "TaskId":{
            "type":"integer",
            "description":"Value that uniquely identifies the task.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "ProjectName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the project.",
            "nullable":true
        },
        "ContractLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies a line in the contract.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "OrganizationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the expenditure organization.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "UserDefAttribute1":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the first extensible flexfield segment that collects details related to project costing.",
            "nullable":true
        },
        "WorkTypeId":{
            "type":"integer",
            "description":"Value that uniquely identifies the work type.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "UserDefAttribute6":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the sixth extensible flexfield segment that collects details related to project costing.",
            "nullable":true
        },
        "UserDefAttribute7":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the seventh extensible flexfield segment that collects details related to project costing.",
            "nullable":true
        },
        "UserDefAttribute8":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the eighth extensible flexfield segment that collects details related to project costing.",
            "nullable":true
        },
        "UserDefAttribute9":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the ninth extensible flexfield segment that collects details related to project costing.",
            "nullable":true
        },
        "UserDefAttribute2":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the second extensible flexfield segment that collects details related to project costing.",
            "nullable":true
        },
        "ReservedAttribute2":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the second extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true
        },
        "UserDefAttribute3":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the third extensible flexfield segment that collects details related to project costing.",
            "nullable":true
        },
        "UserDefAttribute10":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the tenth extensible flexfield segment that collects details related to project costing.",
            "nullable":true
        },
        "ReservedAttribute3":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the third extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true
        },
        "UserDefAttribute4":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the fourth extensible flexfield segment that collects details related to project costing.",
            "nullable":true
        },
        "UserDefAttribute5":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the fifth extensible flexfield segment that collects details related to project costing.",
            "nullable":true
        },
        "CapitalizableFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then you can capitalize items that are part of the project. If false, then you can't capitalize items that are part of the project. The default value is false.",
            "nullable":true
        },
        "FundingAllocationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the funding allocation. This attribute is not currently used.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "WorkType":{
            "maxLength":240,
            "type":"string",
            "description":"Type of work associated with the transaction. For example, use a work type to categorize transactions and determine whether the transaction is billable.",
            "nullable":true
        },
        "ProjectNumber":{
            "maxLength":25,
            "type":"string",
            "description":"Number that identifies the project.",
            "nullable":true
        },
        "ReservedAttribute10":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the tenth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true
        },
        "ProjectId":{
            "type":"integer",
            "description":"Value that uniquely identifies the project.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            }
        },
        "TaskNumber":{
            "maxLength":100,
            "type":"string",
            "description":"Number that identifies the task.",
            "nullable":true
        },
        "BillableFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then you can bill the customer for items that are part of the project. If false, then you can't bill the customer for items that are part of the project. The default value is false.",
            "nullable":true
        },
        "ReservedAttribute6":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the sixth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true
        },
        "ReservedAttribute7":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the seventh extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true
        },
        "ReservedAttribute4":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the fourth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true
        },
        "ContractId":{
            "type":"integer",
            "description":"Value that uniquely identifies the contract that funds the sponsored project.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "ReservedAttribute5":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the fifth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true
        },
        "ReservedAttribute8":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the eighth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true
        },
        "ExpenditureItemDate":{
            "type":"string",
            "description":"Date when the project incurs an expenditure for the item.",
            "format":"date",
            "nullable":true
        },
        "ReservedAttribute9":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the ninth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true
        },
        "ExpenditureTypeId":{
            "type":"integer",
            "description":"Value that uniquely identifies the expenditure type.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "FundingSourceNumber":{
            "maxLength":240,
            "type":"string",
            "description":"Number that identifies the funding source for the sponsored project.",
            "nullable":true
        },
        "FundingSourceId":{
            "maxLength":150,
            "type":"string",
            "description":"Value that uniquely identifies the funding source.",
            "nullable":true
        },
        "ExpenditureType":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the expenditure type.",
            "nullable":true
        },
        "ExpenditureOrganizationName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the expenditure organization.",
            "nullable":true
        },
        "TaskName":{
            "maxLength":255,
            "type":"string",
            "description":"Name of the task.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-renewSubscriptionReference-item-post-request

Type: object

Show Source

ExternalAssetKey: string

Maximum Length: 150

Value that identifies the asset key for the subscription or coverage item in an external application.
ExternalParentAssetKey: string

Maximum Length: 150

Value that identifies the parent asset key for the subscription or coverage item in an external application.
ExternalRootParentAssetKey: string

Maximum Length: 150

Value that identifies the root parent asset key for the subscription or coverage item in an external application.
SubscriptionProductPuid: string

Maximum Length: 150

Value that uniquely identifies the subscription product in Oracle Fusion Cloud Subscription Management.

{
    "type":"object",
    "properties":{
        "ExternalAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the asset key for the subscription or coverage item in an external application.",
            "nullable":true
        },
        "ExternalParentAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the parent asset key for the subscription or coverage item in an external application.",
            "nullable":true
        },
        "ExternalRootParentAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the root parent asset key for the subscription or coverage item in an external application.",
            "nullable":true
        },
        "SubscriptionProductPuid":{
            "maxLength":150,
            "type":"string",
            "description":"Value that uniquely identifies the subscription product in Oracle Fusion Cloud Subscription Management.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-salesCredits-item-post-request

Type: object

Show Source

Percent: number

Value that specifies the sales credit percent for the salesperson.
SalesCreditType: string

Maximum Length: 1000

Type of sales credit.
SalesCreditTypeCode: string

Maximum Length: 1000

Abbreviation that identifies the sales credit type. Values include revenue or nonrevenue.
Salesperson: string

Maximum Length: 360

Name of person who sold the item.
SalespersonId: integer (int64)

Value that identifies the person who sold the item.
SourceTransactionSalesCreditId: string

Maximum Length: 50

Value that uniquely identifies the sales credit. The source application assigns this value.

{
    "type":"object",
    "properties":{
        "Percent":{
            "type":"number",
            "description":"Value that specifies the sales credit percent for the salesperson.",
            "nullable":true
        },
        "SalesCreditType":{
            "maxLength":1000,
            "type":"string",
            "description":"Type of sales credit.",
            "nullable":true
        },
        "SalespersonId":{
            "type":"integer",
            "description":"Value that identifies the person who sold the item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "SourceTransactionSalesCreditId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the sales credit. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SalesCreditTypeCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the sales credit type. Values include revenue or nonrevenue.",
            "nullable":true
        },
        "Salesperson":{
            "maxLength":360,
            "type":"string",
            "description":"Name of person who sold the item.",
            "nullable":true
        }
    }
}

Nested Schema : schema

Type: object

Show Source

Address1: string

Maximum Length: 240

First line of the ship-to customer address.
Address2: string

Maximum Length: 240

Second line of the ship-to customer address.
Address3: string

Maximum Length: 240

Third line of the ship-to customer address.
Address4: string

Maximum Length: 240

Fourth line of the ship-to customer address.
AddressOrigSystemReference: string

Maximum Length: 255

Value that uniquely identifies the ship-to party address in the source application that captures the transaction.
AddressUseType: string

Maximum Length: 30

Type of address. Valid value is SHIP_TO.
City: string

Maximum Length: 60

City of the ship-to customer address.
ContactFirstName: string

Maximum Length: 150

First name of the person to contact at the ship-to party site.
ContactId: integer (int64)

Value that uniquely identifies the contact at the ship-to party site.
ContactLastName: string

Maximum Length: 150

Last name of the person to contact at the ship-to party site.
ContactMiddleName: string

Maximum Length: 60

Middle name of the person to contact at the ship-to party site.
ContactName: string

Maximum Length: 360

Name of the person to contact at the ship-to party site.
ContactNameSuffix: string

Maximum Length: 30

Name suffix of the person to contact at the ship-to party site.
ContactNumber: string

Maximum Length: 30

Telephone number of the person to contact at the ship-to party site.
ContactOrigSystemReference: string

Maximum Length: 255

Value that uniquely identifies the ship-to party contact in the source application that captures the transaction.
ContactTitle: string

Maximum Length: 60

Title of the person to contact at the ship-to party site.
Country: string

Maximum Length: 60

Country of the ship-to customer address.
County: string

Maximum Length: 60

County of the ship-to customer address.
PartyContactEmail: string

Maximum Length: 320

Email address of the primary contact at the ship-to customer site.
PartyId: integer (int64)

Value that uniquely identifies the ship-to party.
PartyName: string

Maximum Length: 360

Name of the ship-to party.
PartyNumber: string

Maximum Length: 30

Telephone number of the ship-to party.
PartyOrganizationEmail: string

Maximum Length: 320

Email address of the organization at the ship-to customer site.
PartyPersonEmail: string

Maximum Length: 320

Email address of the person to contact at the ship-to customer site.
PartyType: string

Maximum Length: 30

Type of the ship-to party. Acceptable values are PERSON or ORGANIZATION.
PersonFirstName: string

Maximum Length: 150

First name of the person to contact at the ship-to customer site.
PersonLastName: string

Maximum Length: 150

Last name of the person to contact at the ship-to customer site.
PersonMiddleName: string

Maximum Length: 60

Middle name of the person to contact at the ship-to customer site.
PersonNameSuffix: string

Maximum Length: 30

Name suffix of the person to contact at the ship-to customer site.
PersonTitle: string

Maximum Length: 60

Title of the person to contact at the ship-to customer site.
PostalCode: string

Maximum Length: 60

Postal code of the ship-to customer address.
PreferredContactPointId: integer (int64)

Value that uniquely identifies the email for the preferred person to contact at the ship-to party site.
PreferredContactPointOrigSystemReference: string

Maximum Length: 240

Value that uniquely identifies the preferred contact point of the ship-to party in the source application that captures the transaction.
Province: string

Maximum Length: 60

Province of the ship-to customer address.
ShipToRequestRegion: string

Maximum Length: 255

Region of the ship-to party. It is used by Oracle Global Order Promising Cloud.
SiteId: integer (int64)

Value that uniquely identifies the ship-to customer address.
SourceTransactionId: string

Maximum Length: 50

Value that uniquely identifies the transaction in the source application.
SourceTransactionLineId: string

Maximum Length: 50

Value that uniquely identifies the transaction line in the source application.
SourceTransactionScheduleId: string

Maximum Length: 50

Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.
SourceTransactionSystem: string

Maximum Length: 30

Source application that created the order. Review and update the value for this attribute using the Manage Trading Community Source Systems, Manage Upstream and Fulfillment Source Systems tasks.
State: string

Maximum Length: 60

State of the ship-to customer address.

{
    "type":"object",
    "properties":{
        "PartyContactEmail":{
            "maxLength":320,
            "type":"string",
            "description":"Email address of the primary contact at the ship-to customer site.",
            "nullable":true
        },
        "SiteId":{
            "type":"integer",
            "description":"Value that uniquely identifies the ship-to customer address.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "PersonNameSuffix":{
            "maxLength":30,
            "type":"string",
            "description":"Name suffix of the person to contact at the ship-to customer site.",
            "nullable":true
        },
        "PartyOrganizationEmail":{
            "maxLength":320,
            "type":"string",
            "description":"Email address of the organization at the ship-to customer site.",
            "nullable":true
        },
        "PostalCode":{
            "maxLength":60,
            "type":"string",
            "description":"Postal code of the ship-to customer address.",
            "nullable":true
        },
        "PartyName":{
            "maxLength":360,
            "type":"string",
            "description":"Name of the ship-to party.",
            "nullable":true
        },
        "PersonMiddleName":{
            "maxLength":60,
            "type":"string",
            "description":"Middle name of the person to contact at the ship-to customer site.",
            "nullable":true
        },
        "ContactId":{
            "type":"integer",
            "description":"Value that uniquely identifies the contact at the ship-to party site.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "ShipToRequestRegion":{
            "maxLength":255,
            "type":"string",
            "description":"Region of the ship-to party. It is used by Oracle Global Order Promising Cloud.",
            "nullable":true
        },
        "County":{
            "maxLength":60,
            "type":"string",
            "description":"County of the ship-to customer address.",
            "nullable":true
        },
        "PartyPersonEmail":{
            "maxLength":320,
            "type":"string",
            "description":"Email address of the person to contact at the ship-to customer site.",
            "nullable":true
        },
        "PersonTitle":{
            "maxLength":60,
            "type":"string",
            "description":"Title of the person to contact at the ship-to customer site.",
            "nullable":true
        },
        "AddressUseType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of address. Valid value is SHIP_TO.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "Address4":{
            "maxLength":240,
            "type":"string",
            "description":"Fourth line of the ship-to customer address.",
            "nullable":true
        },
        "AddressOrigSystemReference":{
            "maxLength":255,
            "type":"string",
            "description":"Value that uniquely identifies the ship-to party address in the source application that captures the transaction.",
            "nullable":true
        },
        "SourceTransactionSystem":{
            "maxLength":30,
            "type":"string",
            "description":"Source application that created the order. Review and update the value for this attribute using the Manage Trading Community Source Systems, Manage Upstream and Fulfillment Source Systems tasks.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SourceTransactionId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the transaction in the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ContactNumber":{
            "maxLength":30,
            "type":"string",
            "description":"Telephone number of the person to contact at the ship-to party site.",
            "nullable":true
        },
        "ContactFirstName":{
            "maxLength":150,
            "type":"string",
            "description":"First name of the person to contact at the ship-to party site.",
            "nullable":true
        },
        "SourceTransactionScheduleId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ContactOrigSystemReference":{
            "maxLength":255,
            "type":"string",
            "description":"Value that uniquely identifies the ship-to party contact in the source application that captures the transaction.",
            "nullable":true
        },
        "PartyType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of the ship-to party. Acceptable values are PERSON or ORGANIZATION.",
            "nullable":true
        },
        "ContactMiddleName":{
            "maxLength":60,
            "type":"string",
            "description":"Middle name of the person to contact at the ship-to party site.",
            "nullable":true
        },
        "PersonLastName":{
            "maxLength":150,
            "type":"string",
            "description":"Last name of the person to contact at the ship-to customer site.",
            "nullable":true
        },
        "ContactNameSuffix":{
            "maxLength":30,
            "type":"string",
            "description":"Name suffix of the person to contact at the ship-to party site.",
            "nullable":true
        },
        "Address2":{
            "maxLength":240,
            "type":"string",
            "description":"Second line of the ship-to customer address.",
            "nullable":true
        },
        "Address3":{
            "maxLength":240,
            "type":"string",
            "description":"Third line of the ship-to customer address.",
            "nullable":true
        },
        "Address1":{
            "maxLength":240,
            "type":"string",
            "description":"First line of the ship-to customer address.",
            "nullable":true
        },
        "City":{
            "maxLength":60,
            "type":"string",
            "description":"City of the ship-to customer address.",
            "nullable":true
        },
        "PersonFirstName":{
            "maxLength":150,
            "type":"string",
            "description":"First name of the person to contact at the ship-to customer site.",
            "nullable":true
        },
        "ContactTitle":{
            "maxLength":60,
            "type":"string",
            "description":"Title of the person to contact at the ship-to party site.",
            "nullable":true
        },
        "Province":{
            "maxLength":60,
            "type":"string",
            "description":"Province of the ship-to customer address.",
            "nullable":true
        },
        "ContactLastName":{
            "maxLength":150,
            "type":"string",
            "description":"Last name of the person to contact at the ship-to party site.",
            "nullable":true
        },
        "PreferredContactPointOrigSystemReference":{
            "maxLength":240,
            "type":"string",
            "description":"Value that uniquely identifies the preferred contact point of the ship-to party in the source application that captures the transaction.",
            "nullable":true
        },
        "PartyNumber":{
            "maxLength":30,
            "type":"string",
            "description":"Telephone number of the ship-to party.",
            "nullable":true
        },
        "PartyId":{
            "type":"integer",
            "description":"Value that uniquely identifies the ship-to party.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "State":{
            "maxLength":60,
            "type":"string",
            "description":"State of the ship-to customer address.",
            "nullable":true
        },
        "PreferredContactPointId":{
            "type":"integer",
            "description":"Value that uniquely identifies the email for the preferred person to contact at the ship-to party site.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "Country":{
            "maxLength":60,
            "type":"string",
            "description":"Country of the ship-to customer address.",
            "nullable":true
        },
        "SourceTransactionLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the transaction line in the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ContactName":{
            "maxLength":360,
            "type":"string",
            "description":"Name of the person to contact at the ship-to party site.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-subscriptionTerm-item-post-request

Type: object

Show Source

SourceOrderTermId: string

Maximum Length: 50

Value that uniquely identifies the order term in the source application.
TermAdjustmentPercent: number

Percent of adjustment for the term.
TermApplicationMethod: string

Maximum Length: 80

Method of application for the term. This depends on the type of term. In Oracle Subscription Management Cloud, this attribute is called PricingMethod.
TermApplicationMethodCode: string

Maximum Length: 30

Abbreviation that identifies the method of application for the term. For a subscription, a list of accepted values is defined in the lookup type ORA_OSS_RNWL_PRICE_ADJ_TYPE.
TermDuration: number

Duration for the subscription term.
TermPeriod: string

Maximum Length: 25

Name of the time unit of measure for the subscription term.
TermPeriodCode: string

Maximum Length: 15

Abbreviation that identifies the time unit of measure for the subscription term.
TermStartDate: string (date-time)

Date when the subscription term starts.

{
    "type":"object",
    "properties":{
        "SourceOrderTermId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the order term in the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TermApplicationMethod":{
            "maxLength":80,
            "type":"string",
            "description":"Method of application for the term. This depends on the type of term. In Oracle Subscription Management Cloud, this attribute is called PricingMethod.",
            "nullable":true
        },
        "TermPeriod":{
            "maxLength":25,
            "type":"string",
            "description":"Name of the time unit of measure for the subscription term.",
            "nullable":true
        },
        "TermAdjustmentPercent":{
            "type":"number",
            "description":"Percent of adjustment for the term.",
            "nullable":true
        },
        "TermStartDate":{
            "type":"string",
            "description":"Date when the subscription term starts.",
            "format":"date-time",
            "nullable":true
        },
        "TermApplicationMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the method of application for the term. For a subscription, a list of accepted values is defined in the lookup type ORA_OSS_RNWL_PRICE_ADJ_TYPE.",
            "nullable":true
        },
        "TermDuration":{
            "type":"number",
            "description":"Duration for the subscription term.",
            "nullable":true
        },
        "TermPeriodCode":{
            "maxLength":15,
            "type":"string",
            "description":"Abbreviation that identifies the time unit of measure for the subscription term.",
            "nullable":true
        }
    }
}

Nested Schema : schema

Type: object

Show Source

AddressLine1: string

Maximum Length: 240

First address line of the supplier who supplies the item.
AddressLine2: string

Maximum Length: 240

Second address line of the supplier who supplies the item.
AddressLine3: string

Maximum Length: 240

Third address line of the supplier who supplies the item.
AddressLine4: string

Maximum Length: 240

Fourth address line of the supplier who supplies the item.
City: string

Maximum Length: 60

City of the supplier who supplies the item.
Country: string

Maximum Length: 60

Country of the supplier who supplies the item.
County: string

Maximum Length: 60

County of the supplier who supplies the item.
PostalCode: string

Maximum Length: 60

Postal code of the supplier who supplies the item.
Province: string

Maximum Length: 60

Province of the supplier who supplies the item.
State: string

Maximum Length: 60

State of the supplier who supplies the item.
SupplierId: string

Maximum Length: 1000

Value that uniquely identifies the supplier who supplies the item. You can use a supplier according to the contractual obligations in drop ship.
SupplierName: string

Maximum Length: 1000

Name of the supplier who supplies the item. You can use a supplier according to a contractual obligation in drop ship.
SupplierNumber: string

Maximum Length: 154

Number of the supplier who supplies the item. You can use a supplier according to the contractual obligation in the drop-ship order. Although this attribute has been exposed in REST stage and file-based data import (FBDI), it isn't available in the REST service. So, this attribute isn't consumed when the REST service is used for FBDI. However, it's consumed when an Oracle Application Development Framework (ADF) service is used for FBDI.
SupplierSiteId: integer (int64)

Value that uniquely identifies the supplier who supplies the item.

{
    "type":"object",
    "properties":{
        "PostalCode":{
            "maxLength":60,
            "type":"string",
            "description":"Postal code of the supplier who supplies the item.",
            "nullable":true
        },
        "City":{
            "maxLength":60,
            "type":"string",
            "description":"City of the supplier who supplies the item.",
            "nullable":true
        },
        "SupplierNumber":{
            "maxLength":154,
            "type":"string",
            "description":"Number of the supplier who supplies the item. You can use a supplier according to the contractual obligation in the drop-ship order. Although this attribute has been exposed in REST stage and file-based data import (FBDI), it isn't available in the REST service. So, this attribute isn't consumed when the REST service is used for FBDI. However, it's consumed when an Oracle Application Development Framework (ADF) service is used for FBDI.",
            "nullable":true
        },
        "County":{
            "maxLength":60,
            "type":"string",
            "description":"County of the supplier who supplies the item.",
            "nullable":true
        },
        "Province":{
            "maxLength":60,
            "type":"string",
            "description":"Province of the supplier who supplies the item.",
            "nullable":true
        },
        "AddressLine3":{
            "maxLength":240,
            "type":"string",
            "description":"Third address line of the supplier who supplies the item.",
            "nullable":true
        },
        "SupplierId":{
            "maxLength":1000,
            "type":"string",
            "description":"Value that uniquely identifies the supplier who supplies the item. You can use a supplier according to the contractual obligations in drop ship.",
            "nullable":true
        },
        "AddressLine2":{
            "maxLength":240,
            "type":"string",
            "description":"Second address line of the supplier who supplies the item.",
            "nullable":true
        },
        "AddressLine1":{
            "maxLength":240,
            "type":"string",
            "description":"First address line of the supplier who supplies the item.",
            "nullable":true
        },
        "SupplierName":{
            "maxLength":1000,
            "type":"string",
            "description":"Name of the supplier who supplies the item. You can use a supplier according to a contractual obligation in drop ship.",
            "nullable":true
        },
        "SupplierSiteId":{
            "type":"integer",
            "description":"Value that uniquely identifies the supplier who supplies the item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "State":{
            "maxLength":60,
            "type":"string",
            "description":"State of the supplier who supplies the item.",
            "nullable":true
        },
        "AddressLine4":{
            "maxLength":240,
            "type":"string",
            "description":"Fourth address line of the supplier who supplies the item.",
            "nullable":true
        },
        "Country":{
            "maxLength":60,
            "type":"string",
            "description":"Country of the supplier who supplies the item.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-transactionItemAttributes-item-post-request

Type: object

Show Source

CharacterAttributeValue: string

Maximum Length: 2000

Character value for the transaction item attribute (TIA).
DateAttributeValue: string (date)

Date value for the transaction item attribute (TIA).
NumberAttributeValue: number

Number value for the transaction item attribute (TIA).
SourceTransactionLineAttributeId: string

Maximum Length: 50

Value that uniquely identifies the transaction item attribute on the fulfillment line. The source application assigns this value.
TimestampAttributeValue: string (date-time)

Time value for the transaction item attribute (TIA).
TransactionAttributeId: integer (int64)

Value that uniquely identifies the transaction item attribute on the fulfillment line.
TransactionAttributeName: string

Maximum Length: 100

Name of the transaction item attribute (TIA).
TransactionItemAttributeId: string

Maximum Length: 100

Value that uniquely identifies the transaction item attribute (TIA).

{
    "type":"object",
    "properties":{
        "NumberAttributeValue":{
            "type":"number",
            "description":"Number value for the transaction item attribute (TIA).",
            "nullable":true
        },
        "TransactionAttributeId":{
            "type":"integer",
            "description":"Value that uniquely identifies the transaction item attribute on the fulfillment line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            }
        },
        "SourceTransactionLineAttributeId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the transaction item attribute on the fulfillment line. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TimestampAttributeValue":{
            "type":"string",
            "description":"Time value for the transaction item attribute (TIA).",
            "format":"date-time",
            "nullable":true
        },
        "TransactionItemAttributeId":{
            "maxLength":100,
            "type":"string",
            "description":"Value that uniquely identifies the transaction item attribute (TIA).",
            "nullable":true
        },
        "TransactionAttributeName":{
            "maxLength":100,
            "type":"string",
            "description":"Name of the transaction item attribute (TIA).",
            "nullable":true
        },
        "CharacterAttributeValue":{
            "maxLength":2000,
            "type":"string",
            "description":"Character value for the transaction item attribute (TIA).",
            "nullable":true
        },
        "DateAttributeValue":{
            "type":"string",
            "description":"Date value for the transaction item attribute (TIA).",
            "format":"date",
            "nullable":true
        }
    }
}

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-item-response

Type: object

Show Source

AccountingRule: string

Maximum Length: 30

Accounting rule that determines the accounting timeframe or timeframes to use when distributing revenue for an invoice line.
AccountingRuleCode: string

Maximum Length: 1000

Abbreviation that that identifies the accounting rule.
ActionType: string

Maximum Length: 80

Value that identifies the type of the action with respect to the coverage or the subscription product on fulfillment line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
ActionTypeCode: string

Maximum Length: 30

Abbreviation that identifies the type of action with respect to the coverage or the subscription product on fulfillment line. Say Add, Update, Renew in case of coverage. Resume, Suspend, terminate in case of subscriptions. A list of accepted values is defined in the lookup type ORA_QP_ACTION_TYPES. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
additionalInformation: array Additional Details

Title: Additional Details

The Additional Details resource manages details that flexfields store for the sales order.
AgreementHeaderId: integer (int64)

Value that uniquely identifies the sales agreement on the order line.
AgreementNumber: string

Maximum Length: 150

Number that uniquely identifies the sales agreement on the order line.
amendSubscriptionReferences: array Amend Subscription References

Title: Amend Subscription References

The Amend Subscription References resource manages details about unique references to the subscription product in Oracle Subscription Management Cloud. When ActionTypeCode is ORA_AMEND, this information is used for ending the old subscription lines in Subscription Management that are replaced by the new subscription being created in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
AssessableValue: number

Price that a tax authority uses to value, and then tax the item.
AssetGroupNumber: string

Maximum Length: 30

Number that identifies the group that groups customer assets into different categories.
associatedProductReferences: array Associated Product Items

Title: Associated Product Items

The Associated Product Items resource manages details about the product item that is associated with the subscription item on an order line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
billingPlans: array Billing Plans

Title: Billing Plans

The Billing Plans resource manages the billing plan for the sales order.
billToCustomer: array Bill-to Customers

Title: Bill-to Customers

The Bill-to Customers resource manages the bill-to customer that the sales order header references.
BusinessUnitId: integer (int64)

Value that uniquely identifies the business unit that sold the sales order. The application also uses the business unit to implement data security and determine each sales order that the user can access.
BusinessUnitName: string

Maximum Length: 240

Name of the business unit that sold the sales order.
CancelReason: string

Maximum Length: 1000

Reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
CancelReasonCode: string

Maximum Length: 1000

Abbreviation that identifies the reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
charges: array Charges

Title: Charges

The Charges resource manages price details for the sales order.
Comments: string

Maximum Length: 2000

Comments that the user enters on the order line.
ComponentIdPath: string

Maximum Length: 2000

Value that identifies the path from the inventory item to the parent of this configured item on the order line.
ConfigHeaderId: integer (int64)

Value that identifies the order header of the sales order that contains the configured item.
ConfigRevisionNumber: integer (int64)

Revision number of the configured item. The configurator sets the value of this attribute to the configured item. It does not set it to a configure option.
ConfiguratorPath: string

Maximum Length: 2000

Path that identifies the inventory item for the configure option. Path format is ".", separated by inventory item Id. The format uses [] to specify configure options that occur in more than one instance.
ContractEndDate: string (date-time)

End date of the contract, according to the start date and duration. You can use Manage Time Units Mappings to map time units to the units of measure that the application uses.
ContractStartDate: string (date-time)

Start date of the contract.
coveredAssetReference: array Covered Assets

Title: Covered Assets

The Covered Assets resource manages details about assets that a coverage item covers. The details are available for use with the Integrate Order Management with Subscription Management to Process Coverages feature
CoveredCustomerProductDescription: string

Maximum Length: 240

Description of the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
CoveredCustomerProductId: integer (int64)

Value that uniquely identifies the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
CoveredCustomerProductNumber: string

Maximum Length: 150

Number that identifies the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
CoveredProductDescription: string

Maximum Length: 240

Description of the inventory item that the coverage item covers. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
CoveredProductId: integer (int64)

Value that uniquely identifies the inventory item that the coverage item covers. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
CoveredProductNumber: string

Maximum Length: 300

Number that identifies the stock keeping unit (SKU) of the inventory item that the coverage item covers. This attribute is used by Oracle Order Management Cloud to cancel the coverage item without a reference order.
coveredProductReferences: array Covered Items

Title: Covered Items

The Covered Items resource manages details about each covered item that a coverage item covers on an order line.
CoveredProductSourceSystemReference: string

Maximum Length: 150

Reference to the covered item in the application that captured the transaction. This attribute is used by Oracle Order Management Cloud to cancel the coverage item without a reference order.
CreditCheckAuthExpiryDate: string (date-time)

Date when the approved credit authorization ends.
CreditCheckAuthorizationNumber: string

Maximum Length: 240

Value that uniquely identifies the approved credit authorization that the credit management application created on the authorized amount for the customer account. This attribute is used on credit checks only for authorization or reauthorization.
CustomerPOLineNumber: string

Maximum Length: 50

Value that uniquely identifies the purchase order line. The purchase order line describes the item or service, and it includes the price and quantity ordered.
CustomerPONumber: string

Maximum Length: 50

Number that identifies the purchase order that the application uses to request that the seller supply the item or service in return for payment.
CustomerPOScheduleNumber: string

Maximum Length: 50

Number that identifies the schedule for the shipment that ships the purchase order. This is an optional attribute that the user can specify when submitting the sales order.
CustomerProductDescription: string

Maximum Length: 240

Description of the customer item.
CustomerProductId: integer (int64)

Value that uniquely identifies the customer item.
CustomerProductNumber: string

Maximum Length: 150

Number that identifies the customer item.
DefaultTaxationCountry: string

Maximum Length: 2

Country that the tax authority uses to calculate tax.
DefaultTaxationCountryShortName: string

Maximum Length: 2

Short name of the country that the tax authority uses to calculate tax.
DemandClass: string

Maximum Length: 1000

Demand class that represents a group of customers, such as government, commercial, sales channel, or region. Demand class can represent different sources of demand, such as retail, mail order, or wholesale. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
DemandClassCode: string

Maximum Length: 1000

Abbreviation that identifies the demand class. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
DemandSourceLineReference: string

Maximum Length: 400

Value that uniquely identifies demand, such as the order line in a shopping cart on a web store or in an ecommerce application. For example, you create a sales order in a web store. Then the web store sends a request to Oracle Fusion Cloud Global Order Promising to schedule it. Oracle Global Order Promising schedules the demand and sends a reply to the web store. The web store then sends the sales order to Oracle Fusion Cloud Order Management. Finally, Oracle Order Management manages the order through fulfilment.
DocumentSubtype: string

Maximum Length: 240

Tax classification for tax reporting. This attribute depends on the requirements for each country.
DocumentSubtypeName: string

Maximum Length: 240

Name of the tax classification for tax reporting. This attribute depends on the requirements for each country.
EarliestAcceptableArrivalDate: string (date-time)

Earliest date when the customer is willing to receive the item.
EarliestAcceptableShipDate: string (date-time)

Earliest date that the customer is willing to receive shipment.
EndCreditMethod: string

Maximum Length: 80

Value that identifies the credit method used for ending or closing the subscription. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EndCreditMethodCode: string

Maximum Length: 30

Abbreviation that identifies the credit method used for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_CREDIT_METHOD. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EndDate: string (date-time)

Date when the subscription ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EndReason: string

Maximum Length: 80

Value that identifies the reason for ending or closing the subscription. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EndReasonCode: string

Maximum Length: 30

Abbreviation that identifies the reason for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_REASONS. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
ExtendedAmount: number

Monetary amount of the order line.
externalAssetReference: array External Asset References

Title: External Asset References

The External Asset References resource manages details about asset keys from an external application that are associated with subscription items on an order line when ActionTypeCode is null or ORA_ADD. The External Asset References resource also manages details about unique references to the subscription product in Oracle Subscription Management Cloud when ActionTypeCode is ORA_END. When ActionTypeCode is ORA_END, this information is used for ending the subscription in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
ExternalPriceBookName: string

Maximum Length: 80

Name of the price book or price list in the external pricing application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
FirstPartyTaxRegistration: integer (int64)

Registration number that the application provides to the supplier. The supplier uses this number to tax the transaction.
FirstPartyTaxRegistrationNumber: string

Maximum Length: 50

Value that identifies registration number.
FOBPoint: string

Maximum Length: 1000

Freight on board. Identifies ownership of the item while it is in transit. A list of accepted values is defined in the lookup type ORA_FOB. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
FOBPointCode: string

Maximum Length: 1000

Abbreviation that identifies the freight on board. A list of accepted values is defined in the lookup type ORA_FOB. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
FreightTerms: string

Maximum Length: 1000

Terms for paying freight charges. For example, paid by shipper, collect, or prepaid. A list of accepted values is defined in the lookup type ORA_FREIGHT_TERMS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
FreightTermsCode: string

Maximum Length: 1000

Abbreviation that identifies the terms for paying freight charges. For example, paid by shipper, collect, or prepaid. A list of accepted values is defined in the lookup type ORA_FREIGHT_TERMS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
FulfillLineId: integer (int64)

Value that uniquely identifies the fulfillment line.
FulfillLineKey: string

Maximum Length: 255

Value that uniquely identifies the sales order line. This value is derived by concatenating the value of SourceLineId, a colon, and the value of SourceScheduleId. For example, if SourceLineId is 303 and SourceOrderId is 55, the value of this attribute is 303:55.
IntendedUseClassificationId: integer (int64)

Value that uniquely identifies intended use of the item. This attribute is used for tax calculation.
IntendedUseClassificationName: string

Maximum Length: 240

Classification name for the intended use of the item. This attribute is used for tax calculation.
InventoryOrganizationCode: string

Maximum Length: 18

Abbreviation that identifies the inventory organization where the application assigns the item. The application also uses this value for the item validation organization when the customer places the sales order.
InventoryOrganizationId: integer (int64)

Value that uniquely identifies the inventory organization where the application assigns the item. The application also uses this value for the item validation organization when the customer places the sales order.
InventoryOrganizationName: string

Maximum Length: 240

Name of the inventory organization.
InventoryTransactionFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then Oracle Order Management Cloud sends a request to Oracle Inventory Management Cloud to perform an inventory transaction when fulfilling the order line instead of using the pick wave, pick, pack, and ship flow. If false, then Order Management uses the pick wave, pick, pack, and ship flow to fulfill the order line. The default value is false.
InvoicingRule: string

Maximum Length: 30

Invoicing rule that determines when to recognize a receivable for invoice.
InvoicingRuleCode: string

Maximum Length: 1000

Abbreviation that identifies invoicing rules that determine when to recognize a receivable for invoice.
LatestAcceptableArrivalDate: string (date-time)

Date when the customer is willing to receive the item.
LatestAcceptableShipDate: string (date-time)

Date when the customer is willing to allow the warehouse to ship the item.
links: array Links

Title: Links

The link relations associated with the resource instance.
lotSerials: array Lot Serials

Title: Lot Serials

The Lot Serials resource manages lot serial details for returns and inventory transaction order lines.
manualPriceAdjustments: array Manual Price Adjustments

Title: Manual Price Adjustments

The Manual Price Adjustments resource manages manual price adjustments that the Order Entry Specialist applies for each order line.
OperationMode: string

Maximum Length: 30

Mode of operation to designate that the line is being canceled.
OrchestrationProcessDisplayName: string

Maximum Length: 80

Display name of the assigned process.
OrchestrationProcessId: integer (int64)

Value that uniquely identifies the assigned process for order.
OrchestrationProcessName: string

Maximum Length: 80

Name of the orchestration process to assign to the line.
OrderedQuantity: number

Quantity of the item or service on the fulfillment line.
OrderedUOM: string

Maximum Length: 25

Unit of measure for the ordered quantity. For example, length, time, heat, value, and so on.
OrderedUOMCode: string

Maximum Length: 3

Abbreviation that identifies the unit of measure for the ordered quantity.
originalOrderReference: array Original Orders

Title: Original Orders

The Original Orders resource manages the original order for a return sales order.
OriginalProductDescription: string

Maximum Length: 240

Description of the inventory item that the fulfillment line contained before the application substituted the item.
OriginalProductId: integer (int64)

Value that uniquely identifies the inventory item that the fulfillment line contained before the application substituted the item.
OriginalProductNumber: string

Maximum Length: 300

Number of the inventory item that the fulfillment line contained before the application substituted the item.
OrigSystemDocumentLineReference: string

Maximum Length: 50

Original document reference of the order line in the source application.
OrigSystemDocumentReference: string

Maximum Length: 50

Original document reference of the source order in the source application.
PackingInstructions: string

Maximum Length: 1000

Document that contains packing details for the item.
ParentSourceTransactionLineId: string

Maximum Length: 50

Value that uniquely identifies the line that is the immediate parent of the current line in a configurable product hierarchy or in any other situation with parent-child relationships.
PartialShipAllowedFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then ship items in the sales order in more than one shipment. If false, then ship items in the sales order in one shipment. The default value is false.
payments: array Payments

Title: Payments

The Payments resource manages payment details of the order.
PaymentTerms: string

Maximum Length: 1000

Payment terms to apply to collect payment.
PaymentTermsCode: string

Maximum Length: 1000

Abbreviation that identifies payment terms.
ProductCategory: string

Maximum Length: 240

Item classification that the tax authority uses to tax the item.
ProductCategoryName: string

Maximum Length: 240

Classifies the item for tax. Order management uses this attribute when you do not install Oracle Fusion Inventory in your deployment, or when you installed it but you do not use it to classify items for tax.
ProductDescription: string

Maximum Length: 240

Description of the item that the application fulfills.
ProductFiscalCategory: string

Maximum Length: 250

Tax classification of the item that the tax authority uses to tax the item.
ProductFiscalCategoryId: integer (int64)

Value that uniquely identifies the tax classification.
ProductId: integer (int64)

Value that uniquely identifies the inventory item.
ProductNumber: string

Maximum Length: 300

Number that identifies the stock keeping unit for the item that the application fulfills.
ProductType: string

Maximum Length: 240

Type of item classification in Oracle Fusion Tax. The value of the item type specifies whether the transaction line is for an item or service, or whether it is a memo line.
ProductTypeName: string

Maximum Length: 80

Name of the item classification in Oracle Fusion Tax. The value of the item type specifies whether the transaction line is for an item or service, or whether it is a memo line.
project: array Projects

Title: Projects

The Projects resource manages the project details of a sales order line.
PromiseArrivalDate: string (date-time)

Date when global order promising promised to the customer that the item will arrive.
PromiseShipDate: string (date-time)

Date when global order promising promised to the customer that the item will ship.
QuantityForEachModel: number

Quantity for a configure option on a single configured item.
renewSubscriptionReference: array Renew Subscription References

Title: Renew Subscription References

The Renew Subscription References resource manages details about unique references to the subscription products in Oracle Fusion Cloud Subscription Management. When ActionTypeCode is ORA_RENEW, this information is used for associating the old subscription line in Oracle Subscription Management that's replaced by the renewed subscription being created in Oracle Subscription Management. The information is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
RequestCancelDate: string (date-time)

Date when the customer canceled the order line.
RequestedArrivalDate: string (date-time)

Date when the customer requested for the item to arrive.
RequestedFulfillmentOrganizationCode: string

Maximum Length: 18

Abbreviation that identifies the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.
RequestedFulfillmentOrganizationId: integer (int64)

Value that uniquely identifies the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.
RequestedFulfillmentOrganizationName: string

Maximum Length: 240

Name of the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.
RequestedRatePlanId: integer (int64)

Value that uniquely identifies the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions and Rate Usage With Events features.
RequestedRatePlanNumber: string

Maximum Length: 120

Number that identifies the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions and Rate Usage With Events features.
RequestedShipDate: string (date-time)

Date when the customer requested to ship the item.
RequestingBusinessUnitId: integer (int64)

Value that uniquely identifies the business unit who requested the sales order. Assign a business unit for each role to each user to provide access to data in the business unit.
RequestingBusinessUnitName: string

Maximum Length: 240

Name of the business unit who requested the sales order. Assign a business unit for each role to each user to provide access to data in the business unit.
RequiredFulfillmentDate: string (date-time)

Date when the customer requires fulfillment.
ReturnReason: string

Maximum Length: 1000

Reason that the customer provided to return the item.
ReturnReasonCode: string

Maximum Length: 1000

Abbreviation that identifies the reason to return an item.
RootParentSourceTransactionLineId: string

Maximum Length: 50

Alphanumeric reference of the line at the root of the configurable product hierarchy that the line is a component of.
salesCredits: array Sales Credits

Title: Sales Credits

The Sales Credits resource manages sales credits for each salesperson on the sales order.
Salesperson: string

Maximum Length: 360

Name of the person who is responsible for the sale of the sales order.
SalespersonId: integer (int64)

Value that uniquely identifies the primary salesperson.
ScheduleArrivalDate: string (date-time)

Date when the application scheduled the shipment to arrive.
ScheduleShipDate: string (date-time)

Date when the application scheduled the shipment to ship.
ServiceCancelDate: string (date-time)

Date when the cancellation of the service item becomes effective. This attribute is used by Oracle Order Management cloud to cancel the service item without a reference order.
ServiceDuration: number

Duration for the coverage item or subscription item on the fulfillment line.
ServiceDurationPeriodCode: string

Maximum Length: 10

Abbreviation that identifies the unit of measure for the coverage item or subscription item on the fulfillment line.
ServiceDurationPeriodName: string

Maximum Length: 25

Name of the unit of measure for the coverage item or subscription item on the fulfillment line.
ShipmentPriority: string

Maximum Length: 1000

Priority of shipment that allows you to group shipments into different categories depending on the urgency. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
ShipmentPriorityCode: string

Maximum Length: 1000

Abbreviation that identifies the priority of the shipment. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
ShippingCarrier: string

Maximum Length: 1000

Carrier who delivers the item.
ShippingCarrierCode: string

Maximum Length: 1000

Abbreviation that identifies the carrier who delivers the item.
ShippingInstructions: string

Maximum Length: 1000

Detailed instructions about cargo and other requirements for shipping.
ShippingMode: string

Maximum Length: 1000

Mode of shipping that delivers the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
ShippingModeCode: string

Maximum Length: 1000

Abbreviation that identifies the mode of shipping that delivers the shipment. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
ShippingServiceLevel: string

Maximum Length: 1000

Level of service for the shipping that delivers the shipment. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
ShippingServiceLevelCode: string

Maximum Length: 1000

Abbreviation that identifies the shipping level of service to use to deliver the shipment. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.
ShipSetName: string

Maximum Length: 50

Group of order lines in the sales order that must ship together from one location to one destination, and that use the same scheduled ship date.
shipToCustomer: array Ship-to Customers

Title: Ship-to Customers

The Ship-to Customers resource manages the ship-to customer that the sales order header references.
SourceScheduleNumber: string

Maximum Length: 50

Number that the source application assigns for the schedule, shipment, or subline.
SourceSystemProductReference: string

Maximum Length: 150

Reference of the product in the application that captured the transaction.
SourceTransactionLineId: string

Maximum Length: 50

Value that uniquely identifies the transaction line from the source application.
SourceTransactionLineNumber: string

Maximum Length: 50

Number of the transaction line from the source application.
SourceTransactionScheduleId: string

Maximum Length: 50

Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.
Subinventory: string

Maximum Length: 10

Physical or logical location of the item.
SubinventoryCode: string

Maximum Length: 10

Abbreviation that identifies the physical or logical location of the item.
SubscriptionProfileId: integer (int64)

Value that uniquely identifies the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
SubscriptionProfileName: string

Maximum Length: 300

Name of the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
subscriptionTerm: array Subscription Terms

Title: Subscription Terms

The Subscription Terms resource manages details about pricing term definitions for subscriptions. When the pricing term is enabled, subscription generates the billing schedule for the duration of the pricing term, for both evergreen and termed lines based of the pricing method. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
SubstitutionAllowedFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then allow the application to substitute an item on the fulfillment line for some reason, such as shortage of material or goodwill gesture to the customer. If false, then do not allow the application to substitute. This attribute does not have a default value.
SubstitutionReason: string

Maximum Length: 240

Describes why the application substituted the item on the fulfillment line.
SubstitutionReasonCode: string

Maximum Length: 30

Abbreviation that describes why the application substituted the item on the fulfillment line.
supplier: array Supplier

Title: Supplier

The Supplier resource manages the supplier details for drop shipments.
TaxClassification: string

Maximum Length: 1000

Group of taxes for reporting and processing.
TaxClassificationCode: string

Maximum Length: 1000

Abbreviation that identifies a group of taxes.
TaxExemptCode: string

Maximum Length: 1

Abbreviation that identifies whether the transaction is exempt from tax.
TaxExemptionCertificateNumber: string

Maximum Length: 80

Number that identifies the certificate for tax exemption. The tax authority uses this attribute for taxation purposes.
TaxExemptReason: string

Maximum Length: 1000

Reason for the tax exemption.
TaxExemptReasonCode: string

Maximum Length: 1000

Abbreviation that identifies the reason for the tax exemption.
ThirdPartyTaxRegistration: integer (int64)

Registration number that the customer specifies in the purchase order.
ThirdPartyTaxRegistrationNumber: string

Maximum Length: 50

Customer registration number that the customer specifies in the purchase order.
TotalContractAmount: number

Total amount for the contract duration according to the total contract quantity.
TotalContractQuantity: number

Total quantity for the contract duration including the number of timeframes for recurring billing.
TransactionBusinessCategory: string

Maximum Length: 240

Tax classification that the tax authority requires.
TransactionBusinessCategoryName: string

Maximum Length: 240

Name of the tax classification that the tax authority requires.
TransactionCategoryCode: string

Maximum Length: 30

Abbreviation that identifies whether the line is a return. Values include RETURN or ORDER.
transactionItemAttributes: array Transaction Item Attributes

Title: Transaction Item Attributes

The Transaction Item Attributes resource manages transaction item attributes for each item on each order line.
TransactionLineType: string

Maximum Length: 240

Defines behavior for the fulfillment line. For example, required values, default values, display values, and so on.
TransactionLineTypeCode: string

Maximum Length: 30

Type of action in the channel system. For example, buy, replace with, return for credit, upgrade, and so on.
UnitListPrice: number

Selling price for each unit of the item before applying discounts.
UnitQuantity: number

Number of units for the item.
UnitSellingPrice: number

Price that the buyer pays for one unit of the item.
UserDefinedFiscalClass: string

Maximum Length: 30

Tax classification defined by the user.
UserDefinedFiscClassName: string

Maximum Length: 240

Name of the tax classification defined by the user.
ValidConfigurationFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then the configured item is valid. If false, then the configured item is not valid. The default value is set only for root lines based on configuration validation. This attribute is read-only. If the value is false, the calling application is expected to not allow an order to be booked.

{
    "type":"object",
    "properties":{
        "ShippingCarrierCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the carrier who delivers the item.",
            "nullable":true,
            "x-queryable":true
        },
        "EarliestAcceptableArrivalDate":{
            "type":"string",
            "description":"Earliest date when the customer is willing to receive the item.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "RequestedArrivalDate":{
            "type":"string",
            "description":"Date when the customer requested for the item to arrive.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "ComponentIdPath":{
            "maxLength":2000,
            "type":"string",
            "description":"Value that identifies the path from the inventory item to the parent of this configured item on the order line.",
            "nullable":true,
            "x-queryable":true
        },
        "SubstitutionReasonCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that describes why the application substituted the item on the fulfillment line.",
            "nullable":true,
            "x-queryable":true
        },
        "SubscriptionProfileName":{
            "maxLength":300,
            "type":"string",
            "description":"Name of the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "ShipSetName":{
            "maxLength":50,
            "type":"string",
            "description":"Group of order lines in the sales order that must ship together from one location to one destination, and that use the same scheduled ship date.",
            "nullable":true,
            "x-queryable":true
        },
        "TaxExemptReason":{
            "maxLength":1000,
            "type":"string",
            "description":"Reason for the tax exemption.",
            "nullable":true,
            "x-queryable":true
        },
        "ShippingInstructions":{
            "maxLength":1000,
            "type":"string",
            "description":"Detailed instructions about cargo and other requirements for shipping.",
            "nullable":true,
            "x-queryable":true
        },
        "ExtendedAmount":{
            "type":"number",
            "description":"Monetary amount of the order line.",
            "nullable":true,
            "x-queryable":true
        },
        "IntendedUseClassificationName":{
            "maxLength":240,
            "type":"string",
            "description":"Classification name for the intended use of the item. This attribute is used for tax calculation.",
            "nullable":true,
            "x-queryable":true
        },
        "ThirdPartyTaxRegistrationNumber":{
            "maxLength":50,
            "type":"string",
            "description":"Customer registration number that the customer specifies in the purchase order.",
            "nullable":true,
            "x-queryable":true
        },
        "FulfillLineKey":{
            "maxLength":255,
            "type":"string",
            "description":"Value that uniquely identifies the sales order line. This value is derived by concatenating the value of SourceLineId, a colon, and the value of SourceScheduleId. For example, if SourceLineId is 303 and SourceOrderId is 55, the value of this attribute is 303:55.",
            "nullable":true,
            "x-queryable":true
        },
        "EndReason":{
            "maxLength":80,
            "type":"string",
            "description":"Value that identifies the reason for ending or closing the subscription. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "RequiredFulfillmentDate":{
            "type":"string",
            "description":"Date when the customer requires fulfillment.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "OriginalProductDescription":{
            "maxLength":240,
            "type":"string",
            "description":"Description of the inventory item that the fulfillment line contained before the application substituted the item.",
            "nullable":true,
            "x-queryable":true
        },
        "EndCreditMethod":{
            "maxLength":80,
            "type":"string",
            "description":"Value that identifies the credit method used for ending or closing the subscription. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "supplier":{
            "title":"Supplier",
            "type":"array",
            "description":"The Supplier resource manages the supplier details for drop shipments.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-supplier-item-response"
            }
        },
        "AgreementHeaderId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales agreement on the order line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "DemandSourceLineReference":{
            "maxLength":400,
            "type":"string",
            "description":"Value that uniquely identifies demand, such as the order line in a shopping cart on a web store or in an ecommerce application. For example, you create a sales order in a web store. Then the web store sends a request to Oracle Fusion Cloud Global Order Promising to schedule it. Oracle Global Order Promising schedules the demand and sends a reply to the web store. The web store then sends the sales order to Oracle Fusion Cloud Order Management. Finally, Oracle Order Management manages the order through fulfilment.",
            "nullable":true,
            "x-queryable":true
        },
        "RequestedFulfillmentOrganizationCode":{
            "maxLength":18,
            "type":"string",
            "description":"Abbreviation that identifies the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.",
            "nullable":true,
            "x-queryable":true
        },
        "coveredProductReferences":{
            "title":"Covered Items",
            "type":"array",
            "description":"The Covered Items resource manages details about each covered item that a coverage item covers on an order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-coveredProductReferences-item-response"
            }
        },
        "AssetGroupNumber":{
            "maxLength":30,
            "type":"string",
            "description":"Number that identifies the group that groups customer assets into different categories.",
            "nullable":true,
            "x-queryable":true
        },
        "OrderedUOMCode":{
            "maxLength":3,
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for the ordered quantity.",
            "nullable":true,
            "x-queryable":true
        },
        "UserDefinedFiscalClass":{
            "maxLength":30,
            "type":"string",
            "description":"Tax classification defined by the user.",
            "nullable":true,
            "x-queryable":true
        },
        "DefaultTaxationCountryShortName":{
            "maxLength":2,
            "type":"string",
            "description":"Short name of the country that the tax authority uses to calculate tax.",
            "nullable":true,
            "x-queryable":true
        },
        "ExternalPriceBookName":{
            "maxLength":80,
            "type":"string",
            "description":"Name of the price book or price list in the external pricing application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "ProductType":{
            "maxLength":240,
            "type":"string",
            "description":"Type of item classification in Oracle Fusion Tax. The value of the item type specifies whether the transaction line is for an item or service, or whether it is a memo line.",
            "nullable":true,
            "x-queryable":true
        },
        "CoveredCustomerProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "QuantityForEachModel":{
            "type":"number",
            "description":"Quantity for a configure option on a single configured item.",
            "nullable":true,
            "x-queryable":true
        },
        "ReturnReasonCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the reason to return an item.",
            "nullable":true,
            "x-queryable":true
        },
        "ShippingModeCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the mode of shipping that delivers the shipment. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":true
        },
        "ServiceCancelDate":{
            "type":"string",
            "description":"Date when the cancellation of the service item becomes effective. This attribute is used by Oracle Order Management cloud to cancel the service item without a reference order.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "ProductTypeName":{
            "maxLength":80,
            "type":"string",
            "description":"Name of the item classification in Oracle Fusion Tax. The value of the item type specifies whether the transaction line is for an item or service, or whether it is a memo line.",
            "nullable":true,
            "x-queryable":true
        },
        "ConfiguratorPath":{
            "maxLength":2000,
            "type":"string",
            "description":"Path that identifies the inventory item for the configure option. Path format is \".\", separated by inventory item Id. The format uses [<instance number>] to specify configure options that occur in more than one instance.",
            "nullable":true,
            "x-queryable":true
        },
        "OrchestrationProcessDisplayName":{
            "maxLength":80,
            "type":"string",
            "description":"Display name of the assigned process.",
            "nullable":true,
            "x-queryable":true
        },
        "TransactionBusinessCategoryName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the tax classification that the tax authority requires.",
            "nullable":true,
            "x-queryable":true
        },
        "UserDefinedFiscClassName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the tax classification defined by the user.",
            "nullable":true,
            "x-queryable":true
        },
        "CustomerPOLineNumber":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the purchase order line. The purchase order line describes the item or service, and it includes the price and quantity ordered.",
            "nullable":true,
            "x-queryable":true
        },
        "FulfillLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the fulfillment line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "charges":{
            "title":"Charges",
            "type":"array",
            "description":"The Charges resource manages price details for the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-charges-item-response"
            }
        },
        "DefaultTaxationCountry":{
            "maxLength":2,
            "type":"string",
            "description":"Country that the tax authority uses to calculate tax.",
            "nullable":true,
            "x-queryable":true
        },
        "billToCustomer":{
            "title":"Bill-to Customers",
            "type":"array",
            "description":"The Bill-to Customers resource manages the bill-to customer that the sales order header references.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-billToCustomer-item-response"
            },
            "x-cardinality":"1"
        },
        "ScheduleShipDate":{
            "type":"string",
            "description":"Date when the application scheduled the shipment to ship.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "ServiceDurationPeriodCode":{
            "maxLength":10,
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for the coverage item or subscription item on the fulfillment line.",
            "nullable":true,
            "x-queryable":true
        },
        "ReturnReason":{
            "maxLength":1000,
            "type":"string",
            "description":"Reason that the customer provided to return the item.",
            "nullable":true,
            "x-queryable":true
        },
        "CancelReasonCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":true
        },
        "ContractStartDate":{
            "type":"string",
            "description":"Start date of the contract.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "TaxExemptReasonCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the reason for the tax exemption.",
            "nullable":true,
            "x-queryable":true
        },
        "TransactionLineType":{
            "maxLength":240,
            "type":"string",
            "description":"Defines behavior for the fulfillment line. For example, required values, default values, display values, and so on.",
            "nullable":true,
            "x-queryable":true
        },
        "InventoryOrganizationName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the inventory organization.",
            "nullable":true,
            "x-queryable":true
        },
        "payments":{
            "title":"Payments",
            "type":"array",
            "description":"The Payments resource manages payment details of the order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-payments-item-response"
            }
        },
        "lotSerials":{
            "title":"Lot Serials",
            "type":"array",
            "description":"The Lot Serials resource manages lot serial details for returns and inventory transaction order lines.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-lotSerials-item-response"
            }
        },
        "ShipmentPriorityCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the priority of the shipment. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":true
        },
        "CustomerPONumber":{
            "maxLength":50,
            "type":"string",
            "description":"Number that identifies the purchase order that the application uses to request that the seller supply the item or service in return for payment.",
            "nullable":true,
            "x-queryable":true
        },
        "manualPriceAdjustments":{
            "title":"Manual Price Adjustments",
            "type":"array",
            "description":"The Manual Price Adjustments resource manages manual price adjustments that the Order Entry Specialist applies for each order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-manualPriceAdjustments-item-response"
            }
        },
        "ConfigHeaderId":{
            "type":"integer",
            "description":"Value that identifies the order header of the sales order that contains the configured item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ServiceDurationPeriodName":{
            "maxLength":25,
            "type":"string",
            "description":"Name of the unit of measure for the coverage item or subscription item on the fulfillment line.",
            "nullable":true,
            "x-queryable":true
        },
        "OrigSystemDocumentReference":{
            "maxLength":50,
            "type":"string",
            "description":"Original document reference of the source order in the source application.",
            "nullable":true,
            "x-queryable":true
        },
        "SalespersonId":{
            "type":"integer",
            "description":"Value that uniquely identifies the primary salesperson.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "renewSubscriptionReference":{
            "title":"Renew Subscription References",
            "type":"array",
            "description":"The Renew Subscription References resource manages details about unique references to the subscription products in Oracle Fusion Cloud Subscription Management. When ActionTypeCode is ORA_RENEW, this information is used for associating the old subscription line in Oracle Subscription Management that's replaced by the renewed subscription being created in Oracle Subscription Management. The information is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-renewSubscriptionReference-item-response"
            }
        },
        "shipToCustomer":{
            "title":"Ship-to Customers",
            "type":"array",
            "description":"The Ship-to Customers resource manages the ship-to customer that the sales order header references.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-shipToCustomer-item-response"
            },
            "x-cardinality":"1"
        },
        "CustomerProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the customer item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "AgreementNumber":{
            "maxLength":150,
            "type":"string",
            "description":"Number that uniquely identifies the sales agreement on the order line.",
            "nullable":true,
            "x-queryable":true
        },
        "TransactionCategoryCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies whether the line is a return. Values include RETURN or ORDER.",
            "nullable":true,
            "x-queryable":true
        },
        "ContractEndDate":{
            "type":"string",
            "description":"End date of the contract, according to the start date and duration. You can use Manage Time Units Mappings to map time units to the units of measure that the application uses.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "CustomerProductDescription":{
            "maxLength":240,
            "type":"string",
            "description":"Description of the customer item.",
            "nullable":true,
            "x-queryable":true
        },
        "ShippingServiceLevel":{
            "maxLength":1000,
            "type":"string",
            "description":"Level of service for the shipping that delivers the shipment. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":true
        },
        "OriginalProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the inventory item that the fulfillment line contained before the application substituted the item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ShippingServiceLevelCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the shipping level of service to use to deliver the shipment. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":true
        },
        "coveredAssetReference":{
            "title":"Covered Assets",
            "type":"array",
            "description":"The Covered Assets resource manages details about assets that a coverage item covers. The details are available for use with the Integrate Order Management with Subscription Management to Process Coverages feature",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-coveredAssetReference-item-response"
            }
        },
        "CreditCheckAuthExpiryDate":{
            "type":"string",
            "description":"Date when the approved credit authorization ends.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "ProductCategoryName":{
            "maxLength":240,
            "type":"string",
            "description":"Classifies the item for tax. Order management uses this attribute when you do not install Oracle Fusion Inventory in your deployment, or when you installed it but you do not use it to classify items for tax.",
            "nullable":true,
            "x-queryable":true
        },
        "transactionItemAttributes":{
            "title":"Transaction Item Attributes",
            "type":"array",
            "description":"The Transaction Item Attributes resource manages transaction item attributes for each item on each order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-transactionItemAttributes-item-response"
            }
        },
        "subscriptionTerm":{
            "title":"Subscription Terms",
            "type":"array",
            "description":"The Subscription Terms resource manages details about pricing term definitions for subscriptions. When the pricing term is enabled, subscription generates the billing schedule for the duration of the pricing term, for both evergreen and termed lines based of the pricing method. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-subscriptionTerm-item-response"
            }
        },
        "OrchestrationProcessName":{
            "maxLength":80,
            "type":"string",
            "description":"Name of the orchestration process to assign to the line.",
            "nullable":true,
            "x-queryable":true
        },
        "EndDate":{
            "type":"string",
            "description":"Date when the subscription ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "DemandClass":{
            "maxLength":1000,
            "type":"string",
            "description":"Demand class that represents a group of customers, such as government, commercial, sales channel, or region. Demand class can represent different sources of demand, such as retail, mail order, or wholesale. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":true
        },
        "PackingInstructions":{
            "maxLength":1000,
            "type":"string",
            "description":"Document that contains packing details for the item.",
            "nullable":true,
            "x-queryable":true
        },
        "CoveredProductDescription":{
            "maxLength":240,
            "type":"string",
            "description":"Description of the inventory item that the coverage item covers. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.",
            "nullable":true,
            "x-queryable":true
        },
        "PromiseArrivalDate":{
            "type":"string",
            "description":"Date when global order promising promised to the customer that the item will arrive.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "ShippingCarrier":{
            "maxLength":1000,
            "type":"string",
            "description":"Carrier who delivers the item.",
            "nullable":true,
            "x-queryable":true
        },
        "externalAssetReference":{
            "title":"External Asset References",
            "type":"array",
            "description":"The External Asset References resource manages details about asset keys from an external application that are associated with subscription items on an order line when ActionTypeCode is null or ORA_ADD. The External Asset References resource also manages details about unique references to the subscription product in Oracle Subscription Management Cloud when ActionTypeCode is ORA_END. When ActionTypeCode is ORA_END, this information is used for ending the subscription in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-externalAssetReference-item-response"
            }
        },
        "OrderedQuantity":{
            "type":"number",
            "description":"Quantity of the item or service on the fulfillment line.",
            "nullable":true,
            "x-queryable":true
        },
        "AccountingRuleCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that that identifies the accounting rule.",
            "nullable":true,
            "x-queryable":true
        },
        "amendSubscriptionReferences":{
            "title":"Amend Subscription References",
            "type":"array",
            "description":"The Amend Subscription References resource manages details about unique references to the subscription product in Oracle Subscription Management Cloud. When ActionTypeCode is ORA_AMEND, this information is used for ending the old subscription lines in Subscription Management that are replaced by the new subscription being created in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-amendSubscriptionReferences-item-response"
            }
        },
        "ServiceDuration":{
            "type":"number",
            "description":"Duration for the coverage item or subscription item on the fulfillment line.",
            "nullable":true,
            "x-queryable":true
        },
        "RequestedShipDate":{
            "type":"string",
            "description":"Date when the customer requested to ship the item.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "TaxExemptionCertificateNumber":{
            "maxLength":80,
            "type":"string",
            "description":"Number that identifies the certificate for tax exemption. The tax authority uses this attribute for taxation purposes.",
            "nullable":true,
            "x-queryable":true
        },
        "ConfigRevisionNumber":{
            "type":"integer",
            "description":"Revision number of the configured item. The configurator sets the value of this attribute to the configured item. It does not set it to a configure option.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "SourceTransactionLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the transaction line from the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FreightTerms":{
            "maxLength":1000,
            "type":"string",
            "description":"Terms for paying freight charges. For example, paid by shipper, collect, or prepaid. A list of accepted values is defined in the lookup type ORA_FREIGHT_TERMS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceTransactionLineNumber":{
            "maxLength":50,
            "type":"string",
            "description":"Number of the transaction line from the source application.",
            "nullable":true,
            "x-queryable":true
        },
        "ActionType":{
            "maxLength":80,
            "type":"string",
            "description":"Value that identifies the type of the action with respect to the coverage or the subscription product on fulfillment line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "project":{
            "title":"Projects",
            "type":"array",
            "description":"The Projects resource manages the project details of a sales order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-project-item-response"
            }
        },
        "ProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the inventory item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "SubscriptionProfileId":{
            "type":"integer",
            "description":"Value that uniquely identifies the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "UnitListPrice":{
            "type":"number",
            "description":"Selling price for each unit of the item before applying discounts.",
            "nullable":true,
            "x-queryable":true
        },
        "EndCreditMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the credit method used for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_CREDIT_METHOD. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "RequestedRatePlanNumber":{
            "maxLength":120,
            "type":"string",
            "description":"Number that identifies the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions and Rate Usage With Events features.",
            "nullable":true,
            "x-queryable":true
        },
        "InventoryOrganizationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the inventory organization where the application assigns the item. The application also uses this value for the item validation organization when the customer places the sales order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "CoveredProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the inventory item that the coverage item covers. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "OrigSystemDocumentLineReference":{
            "maxLength":50,
            "type":"string",
            "description":"Original document reference of the order line in the source application.",
            "nullable":true,
            "x-queryable":true
        },
        "ShippingMode":{
            "maxLength":1000,
            "type":"string",
            "description":"Mode of shipping that delivers the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "SourceTransactionScheduleId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequestedFulfillmentOrganizationName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.",
            "nullable":true,
            "x-queryable":true
        },
        "LatestAcceptableShipDate":{
            "type":"string",
            "description":"Date when the customer is willing to allow the warehouse to ship the item.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "OperationMode":{
            "maxLength":30,
            "type":"string",
            "description":"Mode of operation to designate that the line is being canceled.",
            "nullable":true,
            "x-queryable":true
        },
        "OriginalProductNumber":{
            "maxLength":300,
            "type":"string",
            "description":"Number of the inventory item that the fulfillment line contained before the application substituted the item.",
            "nullable":true,
            "x-queryable":true
        },
        "AccountingRule":{
            "maxLength":30,
            "type":"string",
            "description":"Accounting rule that determines the accounting timeframe or timeframes to use when distributing revenue for an invoice line.",
            "nullable":true,
            "x-queryable":true
        },
        "RootParentSourceTransactionLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Alphanumeric reference of the line at the root of the configurable product hierarchy that the line is a component of.",
            "nullable":true,
            "x-queryable":true
        },
        "additionalInformation":{
            "title":"Additional Details",
            "type":"array",
            "description":"The Additional Details resource manages details that flexfields store for the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-additionalInformation-item-response"
            }
        },
        "BusinessUnitId":{
            "type":"integer",
            "description":"Value that uniquely identifies the business unit that sold the sales order. The application also uses the business unit to implement data security and determine each sales order that the user can access.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "CoveredCustomerProductNumber":{
            "maxLength":150,
            "type":"string",
            "description":"Number that identifies the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.",
            "nullable":true,
            "x-queryable":true
        },
        "InvoicingRuleCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies invoicing rules that determine when to recognize a receivable for invoice.",
            "nullable":true,
            "x-queryable":true
        },
        "RequestedFulfillmentOrganizationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "InventoryTransactionFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then Oracle Order Management Cloud sends a request to Oracle Inventory Management Cloud to perform an inventory transaction when fulfilling the order line instead of using the pick wave, pick, pack, and ship flow. If false, then Order Management uses the pick wave, pick, pack, and ship flow to fulfill the order line. The default value is false.",
            "nullable":true,
            "x-queryable":true
        },
        "FirstPartyTaxRegistrationNumber":{
            "maxLength":50,
            "type":"string",
            "description":"Value that identifies registration number.",
            "nullable":true,
            "x-queryable":true
        },
        "RequestingBusinessUnitId":{
            "type":"integer",
            "description":"Value that uniquely identifies the business unit who requested the sales order. Assign a business unit for each role to each user to provide access to data in the business unit.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ProductNumber":{
            "maxLength":300,
            "type":"string",
            "description":"Number that identifies the stock keeping unit for the item that the application fulfills.",
            "nullable":true,
            "x-queryable":true
        },
        "RequestedRatePlanId":{
            "type":"integer",
            "description":"Value that uniquely identifies the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions and Rate Usage With Events features.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "FOBPoint":{
            "maxLength":1000,
            "type":"string",
            "description":"Freight on board. Identifies ownership of the item while it is in transit. A list of accepted values is defined in the lookup type ORA_FOB. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":true
        },
        "CustomerPOScheduleNumber":{
            "maxLength":50,
            "type":"string",
            "description":"Number that identifies the schedule for the shipment that ships the purchase order. This is an optional attribute that the user can specify when submitting the sales order.",
            "nullable":true,
            "x-queryable":true
        },
        "PromiseShipDate":{
            "type":"string",
            "description":"Date when global order promising promised to the customer that the item will ship.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "SourceSystemProductReference":{
            "maxLength":150,
            "type":"string",
            "description":"Reference of the product in the application that captured the transaction.",
            "nullable":true,
            "x-queryable":true
        },
        "OrderedUOM":{
            "maxLength":25,
            "type":"string",
            "description":"Unit of measure for the ordered quantity. For example, length, time, heat, value, and so on.",
            "nullable":true,
            "x-queryable":true
        },
        "CancelReason":{
            "maxLength":1000,
            "type":"string",
            "description":"Reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":true
        },
        "PartialShipAllowedFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then ship items in the sales order in more than one shipment. If false, then ship items in the sales order in one shipment. The default value is false.",
            "nullable":true,
            "x-queryable":true
        },
        "CustomerProductNumber":{
            "maxLength":150,
            "type":"string",
            "description":"Number that identifies the customer item.",
            "nullable":true,
            "x-queryable":true
        },
        "EndReasonCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the reason for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_REASONS. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "InvoicingRule":{
            "maxLength":30,
            "type":"string",
            "description":"Invoicing rule that determines when to recognize a receivable for invoice.",
            "nullable":true,
            "x-queryable":true
        },
        "TaxExemptCode":{
            "maxLength":1,
            "type":"string",
            "description":"Abbreviation that identifies whether the transaction is exempt from tax.",
            "nullable":true,
            "x-queryable":true
        },
        "ActionTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the type of action with respect to the coverage or the subscription product on fulfillment line. Say Add, Update, Renew in case of  coverage. Resume, Suspend, terminate in case of subscriptions. A list of accepted values is defined in the lookup type ORA_QP_ACTION_TYPES. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "ProductCategory":{
            "maxLength":240,
            "type":"string",
            "description":"Item classification that the tax authority uses to tax the item.",
            "nullable":true,
            "x-queryable":true
        },
        "TaxClassificationCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies a group of taxes.",
            "nullable":true,
            "x-queryable":true
        },
        "AssessableValue":{
            "type":"number",
            "description":"Price that a tax authority uses to value, and then tax the item.",
            "nullable":true,
            "x-queryable":true
        },
        "CoveredProductNumber":{
            "maxLength":300,
            "type":"string",
            "description":"Number that identifies the stock keeping unit (SKU) of the inventory item that the coverage item covers. This attribute is used by Oracle Order Management Cloud to cancel the coverage item without a reference order.",
            "nullable":true,
            "x-queryable":true
        },
        "TotalContractAmount":{
            "type":"number",
            "description":"Total amount for the contract duration according to the total contract quantity.",
            "nullable":true,
            "x-queryable":true
        },
        "TaxClassification":{
            "maxLength":1000,
            "type":"string",
            "description":"Group of taxes for reporting and processing.",
            "nullable":true,
            "x-queryable":true
        },
        "RequestCancelDate":{
            "type":"string",
            "description":"Date when the customer canceled the order line.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "Salesperson":{
            "maxLength":360,
            "type":"string",
            "description":"Name of the person who is responsible for the sale of the sales order.",
            "nullable":true,
            "x-queryable":true
        },
        "DocumentSubtype":{
            "maxLength":240,
            "type":"string",
            "description":"Tax classification for tax reporting. This attribute depends on the requirements for each country.",
            "nullable":true,
            "x-queryable":true
        },
        "OrchestrationProcessId":{
            "type":"integer",
            "description":"Value that uniquely identifies the assigned process for order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ThirdPartyTaxRegistration":{
            "type":"integer",
            "description":"Registration number that the customer specifies in the purchase order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "FOBPointCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the freight on board. A list of accepted values is defined in the lookup type ORA_FOB. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":true
        },
        "DocumentSubtypeName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the tax classification for tax reporting. This attribute depends on the requirements for each country.",
            "nullable":true,
            "x-queryable":true
        },
        "TransactionLineTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Type of action in the channel system. For example, buy, replace with, return for credit, upgrade, and so on.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentTerms":{
            "maxLength":1000,
            "type":"string",
            "description":"Payment terms to apply to collect payment.",
            "nullable":true,
            "x-queryable":true
        },
        "SubinventoryCode":{
            "maxLength":10,
            "type":"string",
            "description":"Abbreviation that identifies the physical or logical location of the item.",
            "nullable":true,
            "x-queryable":true
        },
        "EarliestAcceptableShipDate":{
            "type":"string",
            "description":"Earliest date that the customer is willing to receive shipment.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "associatedProductReferences":{
            "title":"Associated Product Items",
            "type":"array",
            "description":"The Associated Product Items resource manages details about the product item that is associated with the subscription item on an order line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-associatedProductReferences-item-response"
            }
        },
        "LatestAcceptableArrivalDate":{
            "type":"string",
            "description":"Date when the customer is willing to receive the item.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "originalOrderReference":{
            "title":"Original Orders",
            "type":"array",
            "description":"The Original Orders resource manages the original order for a return sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-originalOrderReference-item-response"
            },
            "x-cardinality":"1"
        },
        "ValidConfigurationFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the configured item is valid. If false, then the configured item is not valid. The default value is set only for root lines based on configuration validation. This attribute is read-only. If the value is false, the calling application is expected to not allow an order to be booked.",
            "nullable":true,
            "x-queryable":true
        },
        "CoveredProductSourceSystemReference":{
            "maxLength":150,
            "type":"string",
            "description":"Reference to the covered item in the application that captured the transaction. This attribute is used by Oracle Order Management Cloud to cancel the coverage item without a reference order.",
            "nullable":true,
            "x-queryable":true
        },
        "BusinessUnitName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the business unit that sold the sales order.",
            "nullable":true,
            "x-queryable":true
        },
        "billingPlans":{
            "title":"Billing Plans",
            "type":"array",
            "description":"The Billing Plans resource manages the billing plan for the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-billingPlans-item-response"
            }
        },
        "InventoryOrganizationCode":{
            "maxLength":18,
            "type":"string",
            "description":"Abbreviation that identifies the inventory organization where the application assigns the item. The application also uses this value for the item validation organization when the customer places the sales order.",
            "nullable":true,
            "x-queryable":true
        },
        "Comments":{
            "maxLength":2000,
            "type":"string",
            "description":"Comments that the user enters on the order line.",
            "nullable":true,
            "x-queryable":true
        },
        "ProductFiscalCategory":{
            "maxLength":250,
            "type":"string",
            "description":"Tax classification of the item that the tax authority uses to tax the item.",
            "nullable":true,
            "x-queryable":true
        },
        "ScheduleArrivalDate":{
            "type":"string",
            "description":"Date when the application scheduled the shipment to arrive.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "SubstitutionReason":{
            "maxLength":240,
            "type":"string",
            "description":"Describes why the application substituted the item on the fulfillment line.",
            "nullable":true,
            "x-queryable":true
        },
        "UnitQuantity":{
            "type":"number",
            "description":"Number of units for the item.",
            "nullable":true,
            "x-queryable":true
        },
        "ProductFiscalCategoryId":{
            "type":"integer",
            "description":"Value that uniquely identifies the tax classification.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "SubstitutionAllowedFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then allow the application to substitute an item on the fulfillment line for some reason, such as shortage of material or goodwill gesture to the customer. If false, then do not allow the application to substitute. This attribute does not have a default value.",
            "nullable":true,
            "x-queryable":true
        },
        "TotalContractQuantity":{
            "type":"number",
            "description":"Total quantity for the contract duration including the number of timeframes for recurring billing.",
            "nullable":true,
            "x-queryable":true
        },
        "ParentSourceTransactionLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the line that is the immediate parent of the current line in a configurable product hierarchy or in any other situation with parent-child relationships.",
            "nullable":true,
            "x-queryable":true
        },
        "TransactionBusinessCategory":{
            "maxLength":240,
            "type":"string",
            "description":"Tax classification that the tax authority requires.",
            "nullable":true,
            "x-queryable":true
        },
        "CoveredCustomerProductDescription":{
            "maxLength":240,
            "type":"string",
            "description":"Description of the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.",
            "nullable":true,
            "x-queryable":true
        },
        "IntendedUseClassificationId":{
            "type":"integer",
            "description":"Value that uniquely identifies intended use of the item. This attribute is used for tax calculation.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "PaymentTermsCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies payment terms.",
            "nullable":true,
            "x-queryable":true
        },
        "salesCredits":{
            "title":"Sales Credits",
            "type":"array",
            "description":"The Sales Credits resource manages sales credits for each salesperson on the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-salesCredits-item-response"
            }
        },
        "RequestingBusinessUnitName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the business unit who requested the sales order. Assign a business unit for each role to each user to provide access to data in the business unit.",
            "nullable":true,
            "x-queryable":true
        },
        "ShipmentPriority":{
            "maxLength":1000,
            "type":"string",
            "description":"Priority of shipment that allows you to group shipments into different categories depending on the urgency. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":true
        },
        "DemandClassCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the demand class. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":true
        },
        "FreightTermsCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the terms for paying freight charges. For example, paid by shipper, collect, or prepaid. A list of accepted values is defined in the lookup type ORA_FREIGHT_TERMS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":true
        },
        "Subinventory":{
            "maxLength":10,
            "type":"string",
            "description":"Physical or logical location of the item.",
            "nullable":true,
            "x-queryable":true
        },
        "FirstPartyTaxRegistration":{
            "type":"integer",
            "description":"Registration number that the application provides to the supplier. The supplier uses this number to tax the transaction.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ProductDescription":{
            "maxLength":240,
            "type":"string",
            "description":"Description of the item that the application fulfills.",
            "nullable":true,
            "x-queryable":true
        },
        "CreditCheckAuthorizationNumber":{
            "maxLength":240,
            "type":"string",
            "description":"Value that uniquely identifies the approved credit authorization that the credit management application created on the authorized amount for the customer account. This attribute is used on credit checks only for authorization or reauthorization.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceScheduleNumber":{
            "maxLength":50,
            "type":"string",
            "description":"Number that the source application assigns for the schedule, shipment, or subline.",
            "nullable":true,
            "x-queryable":true
        },
        "UnitSellingPrice":{
            "type":"number",
            "description":"Price that the buyer pays for one unit of the item.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Additional Details

Type: array

Title: Additional Details

The Additional Details resource manages details that flexfields store for the sales order.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-additionalInformation-item-response

{
    "title":"Additional Details",
    "type":"array",
    "description":"The Additional Details resource manages details that flexfields store for the sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-additionalInformation-item-response"
    }
}

Nested Schema : Amend Subscription References

Type: array

Title: Amend Subscription References

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Array of: object salesOrdersForOrderHubRequests-lines-amendSubscriptionReferences-item-response

{
    "title":"Amend Subscription References",
    "type":"array",
    "description":"The Amend Subscription References resource manages details about unique references to the subscription product in Oracle Subscription Management Cloud. When ActionTypeCode is ORA_AMEND, this information is used for ending the old subscription lines in Subscription Management that are replaced by the new subscription being created in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-amendSubscriptionReferences-item-response"
    }
}

Nested Schema : Associated Product Items

Type: array

Title: Associated Product Items

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-associatedProductReferences-item-response

{
    "title":"Associated Product Items",
    "type":"array",
    "description":"The Associated Product Items resource manages details about the product item that is associated with the subscription item on an order line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-associatedProductReferences-item-response"
    }
}

Nested Schema : Billing Plans

Type: array

Title: Billing Plans

The Billing Plans resource manages the billing plan for the sales order.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-billingPlans-item-response

{
    "title":"Billing Plans",
    "type":"array",
    "description":"The Billing Plans resource manages the billing plan for the sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-billingPlans-item-response"
    }
}

Nested Schema : Bill-to Customers

Type: array

Title: Bill-to Customers

The Bill-to Customers resource manages the bill-to customer that the sales order header references.

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Array of: object salesOrdersForOrderHubRequests-lines-billToCustomer-item-response

{
    "title":"Bill-to Customers",
    "type":"array",
    "description":"The Bill-to Customers resource manages the bill-to customer that the sales order header references.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-billToCustomer-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Charges

Type: array

Title: Charges

The Charges resource manages price details for the sales order.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-charges-item-response

{
    "title":"Charges",
    "type":"array",
    "description":"The Charges resource manages price details for the sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-charges-item-response"
    }
}

Nested Schema : Covered Assets

Type: array

Title: Covered Assets

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Array of: object salesOrdersForOrderHubRequests-lines-coveredAssetReference-item-response

{
    "title":"Covered Assets",
    "type":"array",
    "description":"The Covered Assets resource manages details about assets that a coverage item covers. The details are available for use with the Integrate Order Management with Subscription Management to Process Coverages feature",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-coveredAssetReference-item-response"
    }
}

Nested Schema : Covered Items

Type: array

Title: Covered Items

The Covered Items resource manages details about each covered item that a coverage item covers on an order line.

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Array of: object salesOrdersForOrderHubRequests-lines-coveredProductReferences-item-response

{
    "title":"Covered Items",
    "type":"array",
    "description":"The Covered Items resource manages details about each covered item that a coverage item covers on an order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-coveredProductReferences-item-response"
    }
}

Nested Schema : External Asset References

Type: array

Title: External Asset References

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Array of: object salesOrdersForOrderHubRequests-lines-externalAssetReference-item-response

{
    "title":"External Asset References",
    "type":"array",
    "description":"The External Asset References resource manages details about asset keys from an external application that are associated with subscription items on an order line when ActionTypeCode is null or ORA_ADD. The External Asset References resource also manages details about unique references to the subscription product in Oracle Subscription Management Cloud when ActionTypeCode is ORA_END. When ActionTypeCode is ORA_END, this information is used for ending the subscription in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-externalAssetReference-item-response"
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

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Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : Lot Serials

Type: array

Title: Lot Serials

The Lot Serials resource manages lot serial details for returns and inventory transaction order lines.

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Array of: object salesOrdersForOrderHubRequests-lines-lotSerials-item-response

{
    "title":"Lot Serials",
    "type":"array",
    "description":"The Lot Serials resource manages lot serial details for returns and inventory transaction order lines.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-lotSerials-item-response"
    }
}

Nested Schema : Manual Price Adjustments

Type: array

Title: Manual Price Adjustments

The Manual Price Adjustments resource manages manual price adjustments that the Order Entry Specialist applies for each order line.

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Array of: object salesOrdersForOrderHubRequests-lines-manualPriceAdjustments-item-response

{
    "title":"Manual Price Adjustments",
    "type":"array",
    "description":"The Manual Price Adjustments resource manages manual price adjustments that the Order Entry Specialist applies for each order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-manualPriceAdjustments-item-response"
    }
}

Nested Schema : Original Orders

Type: array

Title: Original Orders

The Original Orders resource manages the original order for a return sales order.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-originalOrderReference-item-response

{
    "title":"Original Orders",
    "type":"array",
    "description":"The Original Orders resource manages the original order for a return sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-originalOrderReference-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Payments

Type: array

Title: Payments

The Payments resource manages payment details of the order.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-payments-item-response

{
    "title":"Payments",
    "type":"array",
    "description":"The Payments resource manages payment details of the order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-payments-item-response"
    }
}

Nested Schema : Projects

Type: array

Title: Projects

The Projects resource manages the project details of a sales order line.

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Array of: object salesOrdersForOrderHubRequests-lines-project-item-response

{
    "title":"Projects",
    "type":"array",
    "description":"The Projects resource manages the project details of a sales order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-project-item-response"
    }
}

Nested Schema : Renew Subscription References

Type: array

Title: Renew Subscription References

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-renewSubscriptionReference-item-response

{
    "title":"Renew Subscription References",
    "type":"array",
    "description":"The Renew Subscription References resource manages details about unique references to the subscription products in Oracle Fusion Cloud Subscription Management. When ActionTypeCode is ORA_RENEW, this information is used for associating the old subscription line in Oracle Subscription Management that's replaced by the renewed subscription being created in Oracle Subscription Management. The information is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-renewSubscriptionReference-item-response"
    }
}

Nested Schema : Sales Credits

Type: array

Title: Sales Credits

The Sales Credits resource manages sales credits for each salesperson on the sales order.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-salesCredits-item-response

{
    "title":"Sales Credits",
    "type":"array",
    "description":"The Sales Credits resource manages sales credits for each salesperson on the sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-salesCredits-item-response"
    }
}

Nested Schema : Ship-to Customers

Type: array

Title: Ship-to Customers

The Ship-to Customers resource manages the ship-to customer that the sales order header references.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-shipToCustomer-item-response

{
    "title":"Ship-to Customers",
    "type":"array",
    "description":"The Ship-to Customers resource manages the ship-to customer that the sales order header references.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-shipToCustomer-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Subscription Terms

Type: array

Title: Subscription Terms

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-subscriptionTerm-item-response

{
    "title":"Subscription Terms",
    "type":"array",
    "description":"The Subscription Terms resource manages details about pricing term definitions for subscriptions. When the pricing term is enabled, subscription generates the billing schedule for the duration of the pricing term, for both evergreen and termed lines based of the pricing method. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-subscriptionTerm-item-response"
    }
}

Nested Schema : Supplier

Type: array

Title: Supplier

The Supplier resource manages the supplier details for drop shipments.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-supplier-item-response

{
    "title":"Supplier",
    "type":"array",
    "description":"The Supplier resource manages the supplier details for drop shipments.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-supplier-item-response"
    }
}

Nested Schema : Transaction Item Attributes

Type: array

Title: Transaction Item Attributes

The Transaction Item Attributes resource manages transaction item attributes for each item on each order line.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-transactionItemAttributes-item-response

{
    "title":"Transaction Item Attributes",
    "type":"array",
    "description":"The Transaction Item Attributes resource manages transaction item attributes for each item on each order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-transactionItemAttributes-item-response"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-additionalInformation-item-response

Type: object

Show Source

AttributeChar1: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the first user descriptive flexfield.
AttributeChar10: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the tenth user descriptive flexfield.
AttributeChar11: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the eleventh user descriptive flexfield.
AttributeChar12: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the twelfth user descriptive flexfield.
AttributeChar13: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the thirteenth user descriptive flexfield.
AttributeChar14: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the fourteenth user descriptive flexfield.
AttributeChar15: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the fifteenth user descriptive flexfield.
AttributeChar16: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the sixteenth user descriptive flexfield.
AttributeChar17: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the seventeenth user descriptive flexfield.
AttributeChar18: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the eighteenth user descriptive flexfield.
AttributeChar19: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the nineteenth user descriptive flexfield.
AttributeChar2: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the second user descriptive flexfield.
AttributeChar20: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the twentieth user descriptive flexfield.
AttributeChar3: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the third user descriptive flexfield.
AttributeChar4: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.
AttributeChar5: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.
AttributeChar6: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the sixth user descriptive flexfield.
AttributeChar7: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the seventh user descriptive flexfield.
AttributeChar8: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the eighth user descriptive flexfield.
AttributeChar9: string

Maximum Length: 150

Value that indicates the descriptive flexfield segment of the ninth user descriptive flexfield.
AttributeDate1: string (date)

Date that indicates the descriptive flexfield segment of the first user descriptive flexfield.
AttributeDate2: string (date)

Date that indicates the descriptive flexfield segment of the second user descriptive flexfield.
AttributeDate3: string (date)

Date that indicates the descriptive flexfield segment of the third user descriptive flexfield.
AttributeDate4: string (date)

Date that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.
AttributeDate5: string (date)

Date that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.
AttributeNumber1: number

Number that indicates the descriptive flexfield segment of the first user descriptive flexfield.
AttributeNumber10: number

Number that indicates the descriptive flexfield segment of the tenth user descriptive flexfield.
AttributeNumber2: number

Number that indicates the descriptive flexfield segment of the second user descriptive flexfield.
AttributeNumber3: number

Number that indicates the descriptive flexfield segment of the third user descriptive flexfield.
AttributeNumber4: number

Number that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.
AttributeNumber5: number

Number that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.
AttributeNumber6: number

Number that indicates the descriptive flexfield segment of the sixth user descriptive flexfield.
AttributeNumber7: number

Number that indicates the descriptive flexfield segment of the seventh user descriptive flexfield.
AttributeNumber8: number

Number that indicates the descriptive flexfield segment of the eighth user descriptive flexfield.
AttributeNumber9: number

Number that indicates the descriptive flexfield segment of the ninth user descriptive flexfield.
AttributeTimestamp1: string (date-time)

Date and time that indicates the descriptive flexfield segment of the first user descriptive flexfield.
AttributeTimestamp2: string (date-time)

Date and time that indicates the descriptive flexfield segment of the second user descriptive flexfield.
AttributeTimestamp3: string (date-time)

Date and time that indicates the descriptive flexfield segment of the third user descriptive flexfield.
AttributeTimestamp4: string (date-time)

Date and time that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.
AttributeTimestamp5: string (date-time)

Date and time that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.
ContextCode: string

Maximum Length: 80

Abbreviation that identifies the context of the affected object.
links: array Links

Title: Links

The link relations associated with the resource instance.

{
    "type":"object",
    "properties":{
        "AttributeTimestamp3":{
            "type":"string",
            "description":"Date and time that indicates the descriptive flexfield segment of the third user descriptive flexfield.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeTimestamp2":{
            "type":"string",
            "description":"Date and time that indicates the descriptive flexfield segment of the second user descriptive flexfield.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeTimestamp5":{
            "type":"string",
            "description":"Date and time that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeTimestamp4":{
            "type":"string",
            "description":"Date and time that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar8":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the eighth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar9":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the ninth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar6":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the sixth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar7":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the seventh user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar20":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the twentieth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar4":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar5":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar2":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the second user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeTimestamp1":{
            "type":"string",
            "description":"Date and time that indicates the descriptive flexfield segment of the first user descriptive flexfield.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar3":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the third user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "AttributeNumber10":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the tenth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "ContextCode":{
            "maxLength":80,
            "type":"string",
            "description":"Abbreviation that identifies the context of the affected object.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AttributeChar19":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the nineteenth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar18":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the eighteenth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar17":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the seventeenth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar12":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the twelfth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeNumber8":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the eighth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar11":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the eleventh user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeNumber7":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the seventh user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar10":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the tenth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeNumber6":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the sixth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeNumber5":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar16":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the sixteenth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar15":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the fifteenth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar14":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the fourteenth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar13":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the thirteenth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeNumber9":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the ninth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeDate3":{
            "type":"string",
            "description":"Date that indicates the descriptive flexfield segment of the third user descriptive flexfield.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeChar1":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the descriptive flexfield segment of the first user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeDate2":{
            "type":"string",
            "description":"Date that indicates the descriptive flexfield segment of the second user descriptive flexfield.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeDate5":{
            "type":"string",
            "description":"Date that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeDate4":{
            "type":"string",
            "description":"Date that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeNumber4":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeNumber3":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the third user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeNumber2":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the second user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeNumber1":{
            "type":"number",
            "description":"Number that indicates the descriptive flexfield segment of the first user descriptive flexfield.",
            "nullable":true,
            "x-queryable":true
        },
        "AttributeDate1":{
            "type":"string",
            "description":"Date that indicates the descriptive flexfield segment of the first user descriptive flexfield.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : link

Type: object

Show Source

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.

{
    "type":"object",
    "properties":{
        "kind":{
            "title":"kind",
            "type":"string",
            "description":"The kind of the related resource.",
            "enum":[
                "collection",
                "item",
                "describe",
                "other"
            ]
        },
        "rel":{
            "title":"relation",
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "enum":[
                "self",
                "lov",
                "parent",
                "canonical",
                "child",
                "enclosure",
                "action",
                "custom"
            ]
        },
        "name":{
            "title":"name",
            "type":"string",
            "description":"The name of the link to the related resource."
        },
        "href":{
            "title":"hyperlink reference",
            "type":"string",
            "description":"The URI to the related resource."
        },
        "properties":{
            "type":"object",
            "properties":{
                "changeIndicator":{
                    "type":"string",
                    "description":"Change indicator or the ETag value of the resource instance."
                }
            }
        }
    }
}

Nested Schema : properties

Type: object

Show Source

changeIndicator: string

Change indicator or the ETag value of the resource instance.

{
    "type":"object",
    "properties":{
        "changeIndicator":{
            "type":"string",
            "description":"Change indicator or the ETag value of the resource instance."
        }
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-amendSubscriptionReferences-item-response

Type: object

Show Source

DocumentReferenceType: string

Maximum Length: 30

Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.
ExternalAssetKey: string

Maximum Length: 150

Value that identifies the asset key for the subscription or coverage item in an external application.
ExternalParentAssetKey: string

Maximum Length: 150

Value that identifies the parent asset key for the subscription or coverage item in an external application.
ExternalRootParentAssetKey: string

Maximum Length: 150

Value that identifies the root parent asset key for the subscription or coverage item in an external application.
links: array Links

Title: Links

The link relations associated with the resource instance.
SubscriptionProductPuid: string

Maximum Length: 150

Value that uniquely identifies the subscription product in Oracle Subscription Management Cloud.

{
    "type":"object",
    "properties":{
        "ExternalAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the asset key for the subscription or coverage item in an external application.",
            "nullable":true,
            "x-queryable":true
        },
        "ExternalParentAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the parent asset key for the subscription or coverage item in an external application.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "DocumentReferenceType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.",
            "nullable":true,
            "x-queryable":true
        },
        "ExternalRootParentAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the root parent asset key for the subscription or coverage item in an external application.",
            "nullable":true,
            "x-queryable":true
        },
        "SubscriptionProductPuid":{
            "maxLength":150,
            "type":"string",
            "description":"Value that uniquely identifies the subscription product in Oracle Subscription Management Cloud.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-associatedProductReferences-item-response

Type: object

Show Source

DocumentReferenceType: string

Maximum Length: 30

Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.
links: array Links

Title: Links

The link relations associated with the resource instance.
SourceLineId: string

Maximum Length: 50

Value that uniquely identifies the source order line from order capture with which the subscription is associated.
SourceOrderId: string

Maximum Length: 50

Value that uniquely identifies the source order from order capture with which the subscription is associated.
SourceOrderSystem: string

Maximum Length: 50

Value that references the order capture application that the source order came from with which the subscription is associated.

{
    "type":"object",
    "properties":{
        "SourceOrderId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the source order from order capture with which the subscription is associated.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "DocumentReferenceType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceOrderSystem":{
            "maxLength":50,
            "type":"string",
            "description":"Value that references the order capture application that the source order came from with which the subscription is associated.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the source order line from order capture with which the subscription is associated.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-billingPlans-item-response

Type: object

Show Source

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.

{
    "type":"object",
    "properties":{
        "SourceBillingPlanId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the billing plan. This value is assigned by the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "BillingPeriodEndDate":{
            "type":"string",
            "description":"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.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "CancellationEffectiveDate":{
            "type":"string",
            "description":"Date when recurring billing stops and no future billing occurs.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "BillingTransactionDate":{
            "type":"string",
            "description":"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.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "BillingPeriodNumber":{
            "type":"integer",
            "description":"Timeframe number for the billing start date, end date, or transaction date.",
            "format":"int32",
            "nullable":true,
            "x-hints":{
                "precision":9
            },
            "x-queryable":true
        },
        "OverridePeriodAmount":{
            "type":"number",
            "description":"Override amount to apply on the timeframe.",
            "nullable":true,
            "x-queryable":true
        },
        "OverridePeriod":{
            "type":"integer",
            "description":"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.",
            "format":"int32",
            "nullable":true,
            "x-hints":{
                "precision":9
            },
            "x-queryable":true
        },
        "PeriodicityCode":{
            "maxLength":30,
            "type":"string",
            "description":"Timeframe of the recurring invoice. Values include Day, Week, Month, Quarter, or Year.",
            "nullable":true,
            "x-queryable":true
        },
        "OverridePeriodQuantity":{
            "type":"number",
            "description":"Quantity to use when calculating recurring billing or credit for the override timeframe.",
            "nullable":true,
            "x-queryable":true
        },
        "BillingPeriodStartDate":{
            "type":"string",
            "description":"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.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "BillingNumberOfPeriods":{
            "type":"integer",
            "description":"Number of timeframes in a recurring invoice.",
            "format":"int32",
            "nullable":true,
            "x-hints":{
                "precision":9
            },
            "x-queryable":true
        },
        "BillingPlanTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the type of billing plan, such as periodic or milestone.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-billToCustomer-item-response

Type: object

Show Source

AccountNumber: string

Maximum Length: 30

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: 240

First line of the bill-to customer address.
Address2: string

Maximum Length: 240

Second line of the bill-to customer address.
Address3: string

Maximum Length: 240

Third line of the bill-to customer address.
Address4: string

Maximum Length: 240

Fourth line of the bill-to customer address.
AddressOrigSystemReference: string

Maximum Length: 255

Value that uniquely identifies the bill-to customer address in the source application that captures the transaction.
AddressUseType: string

Maximum Length: 30

Type of address. Valid value is BILL_TO.
City: string

Maximum Length: 60

City of the bill-to customer address.
ContactFirstName: string

Maximum Length: 150

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: 150

Last name of the person to contact at the bill-to customer site.
ContactMiddleName: string

Maximum Length: 60

Middle name of the person to contact at the bill-to customer site.
ContactName: string

Maximum Length: 360

Name of the person to contact at the bill-to customer site.
ContactNameSuffix: string

Maximum Length: 30

Name suffix of the person to contact at the bill-to customer site.
ContactNumber: string

Maximum Length: 30

Telephone number of the person to contact at the bill-to customer site.
ContactOrigSystemReference: string

Maximum Length: 255

Value that uniquely identifies the bill-to customer contact in the source application that captures the transaction.
ContactTitle: string

Maximum Length: 60

Title of the person to contact at the bill-to customer site.
Country: string

Maximum Length: 60

Country of the bill-to customer address.
County: string

Maximum Length: 60

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.
PartyContactEmail: string

Maximum Length: 320

Email address of the primary contact who is legally responsible for payment.
PartyName: string

Maximum Length: 360

Name of the party who is legally responsible for payment.
PartyOrganizationEmail: string

Maximum Length: 320

Email address of the organization who is legally responsible for payment.
PartyPersonEmail: string

Maximum Length: 320

Email address of the person who is legally responsible for payment.
PartyType: string

Maximum Length: 30

Type of the bill-to party. Acceptable values are PERSON or ORGANIZATION.
PersonFirstName: string

Maximum Length: 150

If a person is legally responsible for payment, then this attribute contains the first name of the person.
PersonLastName: string

Maximum Length: 150

If a person is legally responsible for payment, then this attribute contains the last name of the person.
PersonMiddleName: string

Maximum Length: 60

If a person is legally responsible for payment, then this attribute contains the middle name of the person.
PersonNameSuffix: string

Maximum Length: 30

If a person is legally responsible for payment, then this attribute contains the name suffix of the person.
PersonTitle: string

Maximum Length: 60

If a person is legally responsible for payment, then this attribute contains the title of the person.
PostalCode: string

Maximum Length: 60

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.
PreferredContactPointOrigSystemReference: string

Maximum Length: 240

Value that uniquely identifies the preferred contact point of the bill-to party in the source application that captures the transaction.
Province: string

Maximum Length: 60

Province of the bill-to customer address.
SiteUseId: integer (int64)

Value that uniquely identifies the account site that is legally responsible for payment.
SourceTransactionId: string

Maximum Length: 50

Value that uniquely identifies the transaction in the source application.
SourceTransactionLineId: string

Maximum Length: 50

Value that uniquely identifies the transaction line from the source application.
SourceTransactionScheduleId: string

Maximum Length: 50

Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.
SourceTransactionSystem: string

Maximum Length: 30

Source application that created the order. Review and update the value for this attribute using the Manage Trading Community Source Systems, Manage Upstream and Fulfillment Source Systems tasks.
State: string

Maximum Length: 60

State of the bill-to customer address.

{
    "type":"object",
    "properties":{
        "SiteUseId":{
            "type":"integer",
            "description":"Value that uniquely identifies the account site that is legally responsible for payment.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "PartyContactEmail":{
            "maxLength":320,
            "type":"string",
            "description":"Email address of the primary contact who is legally responsible for payment.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonNameSuffix":{
            "maxLength":30,
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the name suffix of the person.",
            "nullable":true,
            "x-queryable":true
        },
        "PartyOrganizationEmail":{
            "maxLength":320,
            "type":"string",
            "description":"Email address of the organization who is legally responsible for payment.",
            "nullable":true,
            "x-queryable":true
        },
        "PostalCode":{
            "maxLength":60,
            "type":"string",
            "description":"Postal code of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "PartyName":{
            "maxLength":360,
            "type":"string",
            "description":"Name of the party who is legally responsible for payment.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactId":{
            "type":"integer",
            "description":"Value that uniquely identifies the contact for the billing account.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "PersonMiddleName":{
            "maxLength":60,
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the middle name of the person.",
            "nullable":true,
            "x-queryable":true
        },
        "County":{
            "maxLength":60,
            "type":"string",
            "description":"County of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "PartyPersonEmail":{
            "maxLength":320,
            "type":"string",
            "description":"Email address of the person who is legally responsible for payment.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonTitle":{
            "maxLength":60,
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the title of the person.",
            "nullable":true,
            "x-queryable":true
        },
        "AddressUseType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of address. Valid value is BILL_TO.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SourceTransactionSystem":{
            "maxLength":30,
            "type":"string",
            "description":"Source application that created the order. Review and update the value for this attribute using the Manage Trading Community Source Systems, Manage Upstream and Fulfillment Source Systems tasks.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Address4":{
            "maxLength":240,
            "type":"string",
            "description":"Fourth line of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "AddressOrigSystemReference":{
            "maxLength":255,
            "type":"string",
            "description":"Value that uniquely identifies the bill-to customer address in the source application that captures the transaction.",
            "nullable":true,
            "x-queryable":true
        },
        "CustomerAccountId":{
            "type":"integer",
            "description":"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.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "SourceTransactionId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the transaction in the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ContactNumber":{
            "maxLength":30,
            "type":"string",
            "description":"Telephone number of the person to contact at the bill-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "SourceTransactionScheduleId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ContactFirstName":{
            "maxLength":150,
            "type":"string",
            "description":"First name of the person to contact at the bill-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactOrigSystemReference":{
            "maxLength":255,
            "type":"string",
            "description":"Value that uniquely identifies the bill-to customer contact in the source application that captures the transaction.",
            "nullable":true,
            "x-queryable":true
        },
        "PartyType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of the bill-to party. Acceptable values are PERSON or ORGANIZATION.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactMiddleName":{
            "maxLength":60,
            "type":"string",
            "description":"Middle name of the person to contact at the bill-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonLastName":{
            "maxLength":150,
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the last name of the person.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactNameSuffix":{
            "maxLength":30,
            "type":"string",
            "description":"Name suffix of the person to contact at the bill-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "Address2":{
            "maxLength":240,
            "type":"string",
            "description":"Second line of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "Address3":{
            "maxLength":240,
            "type":"string",
            "description":"Third line of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "Address1":{
            "maxLength":240,
            "type":"string",
            "description":"First line of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "City":{
            "maxLength":60,
            "type":"string",
            "description":"City of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonFirstName":{
            "maxLength":150,
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the first name of the person.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactTitle":{
            "maxLength":60,
            "type":"string",
            "description":"Title of the person to contact at the bill-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "Province":{
            "maxLength":60,
            "type":"string",
            "description":"Province of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactLastName":{
            "maxLength":150,
            "type":"string",
            "description":"Last name of the person to contact at the bill-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "AccountNumber":{
            "maxLength":30,
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":true
        },
        "PreferredContactPointOrigSystemReference":{
            "maxLength":240,
            "type":"string",
            "description":"Value that uniquely identifies the preferred contact point of the bill-to party in the source application that captures the transaction.",
            "nullable":true,
            "x-queryable":true
        },
        "State":{
            "maxLength":60,
            "type":"string",
            "description":"State of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "PreferredContactPointId":{
            "type":"integer",
            "description":"Value that uniquely identifies the email for the preferred contact point for the contact at the account who is responsible for payment.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "Country":{
            "maxLength":60,
            "type":"string",
            "description":"Country of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceTransactionLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the transaction line from the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ContactName":{
            "maxLength":360,
            "type":"string",
            "description":"Name of the person to contact at the bill-to customer site.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-charges-item-response

Type: object

Show Source

ApplyTo: string

Maximum Length: 80

Specifies where pricing applies the charge: for the item, for shipping, or for the return.
ApplyToCode: string

Maximum Length: 30

Abbreviation that identifies where pricing applies the charge: for the item, for shipping, or for the return.
AverageUnitSellingPrice: number

Value that indicates the average selling price of the unit. This average is the total sales revenue divided by total units sold.
BlockAllowance: number

Value that indicates the block allowance for a non-tiered consumption charge. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
BlockSize: number

Number that represents the size of the block for charge calculation for a tier. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
chargeComponents: array Charge Components

Title: Charge Components

The Charge Components resource manages price details for the order line, including price elements and amounts.
ChargeCurrency: string

Maximum Length: 1000

Value that indicates the charge currency.
ChargeCurrencyCode: string

Maximum Length: 1000

Abbreviation that identifies the charge currency. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.
ChargeDefinition: string

Maximum Length: 80

Charge definition that defines the price type, charge type, and charge subtype.
ChargeDefinitionCode: string

Maximum Length: 30

Abbreviation that identifies the charge definition. A charge definition defines the price type, charge type, and charge subtype.
ChargeSubType: string

Maximum Length: 80

Type of charge subtype. A charge definition defines the price type, charge type, and charge subtype.
ChargeSubtypeCode: string

Maximum Length: 30

Abbreviation that identifies the charge subtype.
chargeTiers: array Charge Tiers

Title: Charge Tiers

The Charge Tiers resource manages details about tier definitions for charges. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
ChargeType: string

Maximum Length: 80

Type of a given charge. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.
ChargeTypeCode: string

Maximum Length: 30

Abbreviation that identifies the type of a given charge. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.
GSAUnitPrice: number

Price for each unit. Determined from the price list on the pricing strategy.
links: array Links

Title: Links

The link relations associated with the resource instance.
PricedQuantity: number

Abbreviation that identifies the unit of measure for the priced quantity, such as Ton.
PricedQuantityUOM: string

Maximum Length: 25

Unit of measure for priced quantity.
PricedQuantityUOMCode: string

Maximum Length: 3

Abbreviation that identifies the unit of measure for priced quantity, such as Ton.
PricePeriodicity: string

Maximum Length: 25

Periodicity for recurring price types, such as month, quarter, or year.
PricePeriodicityCode: string

Maximum Length: 30

Abbreviation that identifies the price periodicity.
PriceType: string

Maximum Length: 240

Type of price, such as one time, recurring, and so on.
PriceTypeCode: string

Maximum Length: 30

Abbreviation that identifies the type of price, such as one time, recurring, and so on.
PrimaryFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then the charge is the primary charge. If false, then the charge is not the primary charge. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the value is entered by the user.
RollupFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then the charge is a rollup or an aggregate charge. If false, then the charge is not a rollup or an aggregate charge. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the default value is false.
SequenceNumber: integer (int32)

Sequence number for the charge.
SourceChargeId: string

Maximum Length: 120

Value that uniquely identifies the charge. The source application that captured the transaction applies this value.
TierAppliesTo: string

Maximum Length: 80

Value that identifies whether the applicability of the tier is for all tiers or the highest tier. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
TierAppliesToCode: string

Maximum Length: 30

Abbreviation that identifies the applicability of the tier whether all tiers or the highest tier. A list of accepted values is defined in the lookup type ORA_QP_TIER_GRADUATED_TYPES. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
TransactionalCurrencyCode: string

Maximum Length: 1000

Abbreviation that identifies the currency that pricing used to price the transaction.
TransactionalUOMCode: string

Maximum Length: 3

Abbreviation that identifies the unit of measure for the ordered quantity.
UsagePriceLockFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then use the usage pricing. If false, then do not use the usage pricing. This attribute does not have a default value. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.

{
    "type":"object",
    "properties":{
        "RollupFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the charge is a rollup or an aggregate charge. If false, then the charge is not a rollup or an aggregate charge. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the default value is false.",
            "nullable":true,
            "x-queryable":true
        },
        "PrimaryFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the charge is the primary charge. If false, then the charge is not the primary charge. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the value is entered by the user.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeDefinition":{
            "maxLength":80,
            "type":"string",
            "description":"Charge definition that defines the price type, charge type, and charge subtype.",
            "nullable":true,
            "x-queryable":true
        },
        "PricedQuantityUOMCode":{
            "maxLength":3,
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for priced quantity, such as Ton.",
            "nullable":true,
            "x-queryable":true
        },
        "TierAppliesToCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the applicability of the tier whether all tiers or the highest tier. A list of accepted values is defined in the lookup type ORA_QP_TIER_GRADUATED_TYPES. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the type of a given charge. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeDefinitionCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the charge definition. A charge definition defines the price type, charge type, and charge subtype.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceChargeId":{
            "maxLength":120,
            "type":"string",
            "description":"Value that uniquely identifies the charge. The source application that captured the transaction applies this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PriceTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the type of price, such as one time, recurring, and so on.",
            "nullable":true,
            "x-queryable":true
        },
        "AverageUnitSellingPrice":{
            "type":"number",
            "description":"Value that indicates the average selling price of the unit. This average is the total sales revenue divided by total units sold.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeCurrencyCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the charge currency. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.",
            "nullable":true,
            "x-queryable":true
        },
        "GSAUnitPrice":{
            "type":"number",
            "description":"Price for each unit. Determined from the price list on the pricing strategy.",
            "nullable":true,
            "x-queryable":true
        },
        "ApplyTo":{
            "maxLength":80,
            "type":"string",
            "description":"Specifies where pricing applies the charge: for the item, for shipping, or for the return.",
            "nullable":true,
            "x-queryable":true
        },
        "SequenceNumber":{
            "type":"integer",
            "description":"Sequence number for the charge.",
            "format":"int32",
            "nullable":true,
            "x-hints":{
                "precision":9
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "TransactionalUOMCode":{
            "maxLength":3,
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for the ordered quantity.",
            "nullable":true,
            "x-queryable":true
        },
        "PricePeriodicityCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the price periodicity.",
            "nullable":true,
            "x-queryable":true
        },
        "chargeComponents":{
            "title":"Charge Components",
            "type":"array",
            "description":"The Charge Components resource manages price details for the order line, including price elements and amounts.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-charges-chargeComponents-item-response"
            }
        },
        "TransactionalCurrencyCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the currency that pricing used to price the transaction.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeCurrency":{
            "maxLength":1000,
            "type":"string",
            "description":"Value that indicates the charge currency.",
            "nullable":true,
            "x-queryable":true
        },
        "BlockAllowance":{
            "type":"number",
            "description":"Value that indicates the block allowance for a non-tiered consumption charge. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "PricedQuantity":{
            "type":"number",
            "description":"Abbreviation that identifies the unit of measure for the priced quantity, such as Ton.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeSubType":{
            "maxLength":80,
            "type":"string",
            "description":"Type of charge subtype. A charge definition defines the price type, charge type, and charge subtype.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeSubtypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the charge subtype.",
            "nullable":true,
            "x-queryable":true
        },
        "TierAppliesTo":{
            "maxLength":80,
            "type":"string",
            "description":"Value that identifies whether the applicability of the tier is for all tiers or the highest tier. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "UsagePriceLockFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then use the usage pricing. If false, then do not use the usage pricing. This attribute does not have a default value. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "ApplyToCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies where pricing applies the charge: for the item, for shipping, or for the return.",
            "nullable":true,
            "x-queryable":true
        },
        "PricePeriodicity":{
            "maxLength":25,
            "type":"string",
            "description":"Periodicity for recurring price types, such as month, quarter, or year.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeType":{
            "maxLength":80,
            "type":"string",
            "description":"Type of a given charge. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.",
            "nullable":true,
            "x-queryable":true
        },
        "PricedQuantityUOM":{
            "maxLength":25,
            "type":"string",
            "description":"Unit of measure for priced quantity.",
            "nullable":true,
            "x-queryable":true
        },
        "chargeTiers":{
            "title":"Charge Tiers",
            "type":"array",
            "description":"The Charge Tiers resource manages details about tier definitions for charges. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-charges-chargeTiers-item-response"
            }
        },
        "BlockSize":{
            "type":"number",
            "description":"Number that represents the size of the block for charge calculation for a tier. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "PriceType":{
            "maxLength":240,
            "type":"string",
            "description":"Type of price, such as one time, recurring, and so on.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Charge Components

Type: array

Title: Charge Components

The Charge Components resource manages price details for the order line, including price elements and amounts.

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-charges-chargeComponents-item-response

{
    "title":"Charge Components",
    "type":"array",
    "description":"The Charge Components resource manages price details for the order line, including price elements and amounts.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-charges-chargeComponents-item-response"
    }
}

Nested Schema : Charge Tiers

Type: array

Title: Charge Tiers

Show Source

Array of: object salesOrdersForOrderHubRequests-lines-charges-chargeTiers-item-response

{
    "title":"Charge Tiers",
    "type":"array",
    "description":"The Charge Tiers resource manages details about tier definitions for charges. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHubRequests-lines-charges-chargeTiers-item-response"
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-charges-chargeComponents-item-response

Type: object

Show Source

ChargeCurrency: string

Maximum Length: 1000

Name of the currency that the charge component uses.
ChargeCurrencyCode: string

Maximum Length: 1000

Abbreviation that identifies the currency that the charge component uses.
ChargeCurrencyDurationExtendedAmount: number

Extended amount for the duration in the charge currency.
ChargeCurrencyExtendedAmount: number

Extended amount in the charge currency. Extended amount equals the unit price multiplied by the line requested quantity for simple products and equals the unit price multiplied by the line extended quantity for configurations.
ChargeCurrencyUnitPrice: number

Price or adjustment for each unit displayed in the charge currency for the line unit of measure.
Explanation: string

Maximum Length: 1000

Explanation of the charge component.
HeaderCurrency: string

Maximum Length: 1000

Name of the currency that the order header uses.
HeaderCurrencyCode: string

Maximum Length: 1000

Abbreviation that identifies the currency that the order header uses.
HeaderCurrencyDurationExtendedAmount: number

Extended amount for the duration, displayed in the currency that the order header uses.
HeaderCurrencyExtendedAmount: number

Extended amount, displayed in the currency that the order header uses.
HeaderCurrencyUnitPrice: number

Price or adjustment for each unit of the item, displayed in the currency that the order header uses.
links: array Links

Title: Links

The link relations associated with the resource instance.
PriceElement: string

Maximum Length: 240

Name of the price element.
PriceElementCode: string

Maximum Length: 30

Abbreviation that identifies the price element, for example, LISTPRICE, NETPRICE, and so on.
PriceElementUsage: string

Maximum Length: 240

Name that describes charge component usage.
PriceElementUsageCode: string

Maximum Length: 30

Abbreviation that identifies the charge component usage.
RollupFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then the value is a rollup or aggregate value for the charge component price element code. If false, then the value is not a rollup aggregate value for the charge component price element code. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the default value is false.
SequenceNumber: integer (int32)

Sequence number for the charge component.
SourceChargeComponentId: string

Maximum Length: 50

Value that uniquely identifies the charge component. The source application assigns this value.
SourceChargeId: string

Maximum Length: 120

Value that uniquely identifies the charge. The source application assigns this value.
SourceManualPriceAdjustmentId: string

Maximum Length: 50

Value that uniquely identifies the manual price adjustment. The source application assigns this value.
SourceParentChargeComponentId: string

Maximum Length: 50

Value that uniquely identifies the charge component for the contributing charge. This attribute is used only when the parent charge is a rollup charge.
TransactionalCurrencyCode: string

Maximum Length: 1000

Abbreviation that identifies the currency that pricing used to price the transaction.

{
    "type":"object",
    "properties":{
        "RollupFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the value is a rollup or aggregate value for the charge component price element code. If false, then the value is not a rollup aggregate value for the charge component price element code. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the default value is false.",
            "nullable":true,
            "x-queryable":true
        },
        "HeaderCurrencyExtendedAmount":{
            "type":"number",
            "description":"Extended amount, displayed in the currency that the order header uses.",
            "nullable":true,
            "x-queryable":true
        },
        "TransactionalCurrencyCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the currency that pricing used to price the transaction.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceChargeComponentId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the charge component. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "HeaderCurrencyCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the currency that the order header uses.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeCurrency":{
            "maxLength":1000,
            "type":"string",
            "description":"Name of the currency that the charge component uses.",
            "nullable":true,
            "x-queryable":true
        },
        "Explanation":{
            "maxLength":1000,
            "type":"string",
            "description":"Explanation of the charge component.",
            "nullable":true,
            "x-queryable":true
        },
        "HeaderCurrencyUnitPrice":{
            "type":"number",
            "description":"Price or adjustment for each unit of the item, displayed in the currency that the order header uses.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeCurrencyUnitPrice":{
            "type":"number",
            "description":"Price or adjustment for each unit displayed in the charge currency for the line unit of measure.",
            "nullable":true,
            "x-queryable":true
        },
        "HeaderCurrency":{
            "maxLength":1000,
            "type":"string",
            "description":"Name of the currency that the order header uses.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceChargeId":{
            "maxLength":120,
            "type":"string",
            "description":"Value that uniquely identifies the charge. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PriceElementCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the price element, for example, LISTPRICE, NETPRICE, and so on.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceParentChargeComponentId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the charge component for the contributing charge. This attribute is used only when the parent charge is a rollup charge.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeCurrencyDurationExtendedAmount":{
            "type":"number",
            "description":"Extended amount for the duration in the charge currency.",
            "nullable":true,
            "x-queryable":true
        },
        "HeaderCurrencyDurationExtendedAmount":{
            "type":"number",
            "description":"Extended amount for the duration, displayed in the currency that the order header uses.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeCurrencyCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the currency that the charge component uses.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceManualPriceAdjustmentId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the manual price adjustment. The source application assigns this value.",
            "nullable":true,
            "x-queryable":true
        },
        "PriceElement":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the price element.",
            "nullable":true,
            "x-queryable":true
        },
        "PriceElementUsageCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the charge component usage.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeCurrencyExtendedAmount":{
            "type":"number",
            "description":"Extended amount in the charge currency. Extended amount equals the unit price multiplied by the line requested quantity for simple products and equals the unit price multiplied by the line extended quantity for configurations.",
            "nullable":true,
            "x-queryable":true
        },
        "SequenceNumber":{
            "type":"integer",
            "description":"Sequence number for the charge component.",
            "format":"int32",
            "nullable":true,
            "x-hints":{
                "precision":9
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "PriceElementUsage":{
            "maxLength":240,
            "type":"string",
            "description":"Name that describes charge component usage.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-charges-chargeTiers-item-response

Type: object

Show Source

AdjustmentAmount: number

Amount to be adjusted or the price for each unit or block for the item. In Oracle Subscription Management Cloud, this attribute is mapped to the list price.
ApplicationMethod: string

Maximum Length: 80

Method of application for the charge tier. In Oracle Subscription Management Cloud, this attribute is called PriceFormat.
ApplicationMethodCode: string

Maximum Length: 30

Abbreviation that identifies the application method to use for tiered pricing. A list of accepted values is defined in the lookup type ORA_QP_APPLICATION_METHODS.
BlockSize: number

Number that represents the size of the block for charge calculation for a tier.
links: array Links

Title: Links

The link relations associated with the resource instance.
SourceOrderChargeTierId: string

Maximum Length: 50

Value that uniquely identifies the charge tier in the source application.
TierFrom: number

Number that indicates the starting value of the tier.
TierSequenceNumber: number

Sequence number for the charge tier.
TierTo: number

Number that indicates the ending value of the tier.

{
    "type":"object",
    "properties":{
        "TierSequenceNumber":{
            "type":"number",
            "description":"Sequence number for the charge tier.",
            "nullable":true,
            "x-queryable":true
        },
        "TierTo":{
            "type":"number",
            "description":"Number that indicates the ending value of the tier.",
            "nullable":true,
            "x-queryable":true
        },
        "ApplicationMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the application method to use for tiered pricing. A list of accepted values is defined in the lookup type ORA_QP_APPLICATION_METHODS.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceOrderChargeTierId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the charge tier in the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AdjustmentAmount":{
            "type":"number",
            "description":"Amount to be adjusted or the price for each unit or block for the item. In Oracle Subscription Management Cloud, this attribute is mapped to the list price.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ApplicationMethod":{
            "maxLength":80,
            "type":"string",
            "description":"Method of application for the charge tier. In Oracle Subscription Management Cloud, this attribute is called PriceFormat.",
            "nullable":true,
            "x-queryable":true
        },
        "BlockSize":{
            "type":"number",
            "description":"Number that represents the size of the block for charge calculation for a tier.",
            "nullable":true,
            "x-queryable":true
        },
        "TierFrom":{
            "type":"number",
            "description":"Number that indicates the starting value of the tier.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-coveredAssetReference-item-response

Type: object

Show Source

CoveredAssetId: string

Maximum Length: 50

Value that uniquely identifies the asset that the coverage item covers.
CoveredAssetNumber: string

Maximum Length: 150

Number that identifies the asset that the coverage item covers.
links: array Links

Title: Links

The link relations associated with the resource instance.

{
    "type":"object",
    "properties":{
        "CoveredAssetId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the asset that the coverage item covers.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "CoveredAssetNumber":{
            "maxLength":150,
            "type":"string",
            "description":"Number that identifies the asset that the coverage item covers.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-coveredProductReferences-item-response

Type: object

Show Source

DocumentReferenceType: string

Maximum Length: 30

Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.
links: array Links

Title: Links

The link relations associated with the resource instance.
SourceLineId: string

Maximum Length: 50

Value that uniquely identifies the source order line from order capture.
SourceLineNumber: string

Maximum Length: 150

Number that identifies the transaction in the source application that contains the order line for the covered item.
SourceOrderId: string

Maximum Length: 50

Value that uniquely identifies the source order from order capture.
SourceOrderNumber: string

Maximum Length: 150

Number that identifies the source application that contains the covered item.
SourceOrderSystem: string

Maximum Length: 50

Value that references to the order capture application that the source order came from.
SourceTransactionLineId: string

Maximum Length: 50

Value that uniquely identifies the transaction line from the source application.
SourceTransactionScheduleId: string

Maximum Length: 50

Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.

{
    "type":"object",
    "properties":{
        "SourceOrderId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the source order from order capture.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceOrderNumber":{
            "maxLength":150,
            "type":"string",
            "description":"Number that identifies the source application that contains the covered item.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceOrderSystem":{
            "maxLength":50,
            "type":"string",
            "description":"Value that references to the order capture application that the source order came from.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "DocumentReferenceType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceTransactionScheduleId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SourceLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the source order line from order capture.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceTransactionLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the transaction line from the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SourceLineNumber":{
            "maxLength":150,
            "type":"string",
            "description":"Number that identifies the transaction in the source application that contains the order line for the covered item.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-externalAssetReference-item-response

Type: object

Show Source

DocumentReferenceType: string

Maximum Length: 30

Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.
ExternalAssetKey: string

Maximum Length: 150

Value that identifies the asset key for the subscription in the external application.
ExternalParentAssetKey: string

Maximum Length: 150

Value that identifies the parent asset key for the subscription in the external application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
ExternalRootParentAssetKey: string

Maximum Length: 150

Value that identifies the root parent asset key for the subscription in the external application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
links: array Links

Title: Links

The link relations associated with the resource instance.
SubscriptionProductPuid: string

Maximum Length: 150

Value that uniquely identifies the product within the subscription in Oracle Subscription Management Cloud.

{
    "type":"object",
    "properties":{
        "ExternalAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the asset key for the subscription in the external application.",
            "nullable":true,
            "x-queryable":true
        },
        "ExternalParentAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the parent asset key for the subscription in the external application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "DocumentReferenceType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.",
            "nullable":true,
            "x-queryable":true
        },
        "ExternalRootParentAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the root parent asset key for the subscription in the external application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "SubscriptionProductPuid":{
            "maxLength":150,
            "type":"string",
            "description":"Value that uniquely identifies the product within the subscription in Oracle Subscription Management Cloud.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-lotSerials-item-response

Type: object

Show Source

ItemRevisionNumber: string

Maximum Length: 320

Value that identifies the item revision.
ItemSerialNumberFrom: string

Maximum Length: 120

Starting serial number of a range of serial numbers.
ItemSerialNumberTo: string

Maximum Length: 120

Ending serial number of a range of serial numbers.
links: array Links

Title: Links

The link relations associated with the resource instance.
Locator: string

Maximum Length: 2000

Concatenated segments for the locator flexfields from where the item is shipped from or received into.
LocatorId: integer (int64)

Value that uniquely identifies the locator where the application ships or receives the item.
LotNumber: string

Maximum Length: 320

Number that identifies the quantity for the item.
Quantity: number

Quantity of lots and serials.
SourceLotSerialId: string

Maximum Length: 50

Value that uniquely identifies the lot and serial. The source application assigns this value.

{
    "type":"object",
    "properties":{
        "ItemSerialNumberTo":{
            "maxLength":120,
            "type":"string",
            "description":"Ending serial number of a range of serial numbers.",
            "nullable":true,
            "x-queryable":true
        },
        "Locator":{
            "maxLength":2000,
            "type":"string",
            "description":"Concatenated segments for the locator flexfields from where the item is shipped from or received into.",
            "nullable":true,
            "x-queryable":true
        },
        "ItemRevisionNumber":{
            "maxLength":320,
            "type":"string",
            "description":"Value that identifies the item revision.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceLotSerialId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the lot and serial. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "LocatorId":{
            "type":"integer",
            "description":"Value that uniquely identifies the locator where the application ships or receives the item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "Quantity":{
            "type":"number",
            "description":"Quantity of lots and serials.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ItemSerialNumberFrom":{
            "maxLength":120,
            "type":"string",
            "description":"Starting serial number of a range of serial numbers.",
            "nullable":true,
            "x-queryable":true
        },
        "LotNumber":{
            "maxLength":320,
            "type":"string",
            "description":"Number that identifies the quantity for the item.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-manualPriceAdjustments-item-response

Type: object

Show Source

AdjustmentAmount: number

Amount of the manual price adjustment for a charge or total. The value is an amount or a percent.
AdjustmentElementBasis: string

Maximum Length: 1000

Basis that pricing uses to calculate the manual pricing adjustment.
AdjustmentElementBasisName: string

Maximum Length: 30

Name of the basis that pricing uses to calculate the manual pricing adjustment.
AdjustmentType: string

Maximum Length: 1000

Method that pricing uses to calculate manual price adjustment for the item.
AdjustmentTypeCode: string

Maximum Length: 30

Abbreviation that identifies the type of manual price adjustment.
ChargeDefinition: string

Maximum Length: 1000

Definition of the charge that pricing uses to apply a manual price adjustment.
ChargeDefinitionCode: string

Maximum Length: 30

Abbreviation that identifies the definition of the charge that pricing uses to apply a manual price adjustment.
ChargeRollupFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then pricing rolls up the charge for the manual price adjustment. If false, then pricing does not do this roll up. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, there is no default value.
Comments: string

Maximum Length: 1000

Comments that describe the manual price adjustment.
EffectiveNumberOfPeriods: number

Number of periods to use for the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EffectivePeriodFrom: number

Number that identifies the period when the price adjustment starts. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EffectivePeriodUntil: number

Number that identifies the period when the price adjustment ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EffectivityType: string

Maximum Length: 80

Type of effectivity of the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
EffectivityTypeCode: string

Maximum Length: 30

Abbreviation that identifies the type of effectivity to use for the price adjustment. A list of accepted values is defined in the lookup type ORA_OSS_PRICE_ADJ_EFFECTIVITY. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
links: array Links

Title: Links

The link relations associated with the resource instance.
PricePeriodicity: string

Maximum Length: 1000

Price periodicity of the charge where pricing applies the manual price adjustment.
PricePeriodicityCode: string

Maximum Length: 30

Abbreviation that identifies the price periodicity of the charge where pricing applies the manual price adjustment.
Reason: string

Maximum Length: 1000

Reason for the manual price adjustment.
ReasonCode: string

Maximum Length: 30

Abbreviation that identifies the reason for the manual price adjustment.
SequenceNumber: integer (int32)

Sequence that pricing uses to apply the manual price adjustment in relation to other manual price adjustments.
SourceManualPriceAdjustmentId: string

Maximum Length: 50

Value that uniquely identifies the manual price adjustment. The source application assigns this value.
ValidationStatusCode: string

Maximum Length: 30

Abbreviation that identifies the validation status of the manual price adjustment.

{
    "type":"object",
    "properties":{
        "AdjustmentElementBasis":{
            "maxLength":1000,
            "type":"string",
            "description":"Basis that pricing uses to calculate the manual pricing adjustment.",
            "nullable":true,
            "x-queryable":true
        },
        "PricePeriodicityCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the price periodicity of the charge where pricing applies the manual price adjustment.",
            "nullable":true,
            "x-queryable":true
        },
        "AdjustmentElementBasisName":{
            "maxLength":30,
            "type":"string",
            "description":"Name of the basis that pricing uses to calculate the manual pricing adjustment.",
            "nullable":true,
            "x-queryable":true
        },
        "ValidationStatusCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the validation status of the manual price adjustment.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeDefinition":{
            "maxLength":1000,
            "type":"string",
            "description":"Definition of the charge that pricing uses to apply a manual price adjustment.",
            "nullable":true,
            "x-queryable":true
        },
        "Comments":{
            "maxLength":1000,
            "type":"string",
            "description":"Comments that describe the manual price adjustment.",
            "nullable":true,
            "x-queryable":true
        },
        "EffectivityTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the type of effectivity to use for the price adjustment. A list of accepted values is defined in the lookup type ORA_OSS_PRICE_ADJ_EFFECTIVITY. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeDefinitionCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the definition of the charge that pricing uses to apply a manual price adjustment.",
            "nullable":true,
            "x-queryable":true
        },
        "ReasonCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the reason for the manual price adjustment.",
            "nullable":true,
            "x-queryable":true
        },
        "Reason":{
            "maxLength":1000,
            "type":"string",
            "description":"Reason for the manual price adjustment.",
            "nullable":true,
            "x-queryable":true
        },
        "AdjustmentType":{
            "maxLength":1000,
            "type":"string",
            "description":"Method that pricing uses to calculate manual price adjustment for the item.",
            "nullable":true,
            "x-queryable":true
        },
        "AdjustmentTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the type of manual price adjustment.",
            "nullable":true,
            "x-queryable":true
        },
        "PricePeriodicity":{
            "maxLength":1000,
            "type":"string",
            "description":"Price periodicity of the charge where pricing applies the manual price adjustment.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeRollupFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then pricing rolls up the charge for the manual price adjustment. If false, then pricing does not do this roll up. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, there is no default value.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceManualPriceAdjustmentId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the manual price adjustment. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SequenceNumber":{
            "type":"integer",
            "description":"Sequence that pricing uses to apply the manual price adjustment in relation to other manual price adjustments.",
            "format":"int32",
            "nullable":true,
            "x-hints":{
                "precision":9
            },
            "x-queryable":true
        },
        "EffectivityType":{
            "maxLength":80,
            "type":"string",
            "description":"Type of effectivity of the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "EffectivePeriodUntil":{
            "type":"number",
            "description":"Number that identifies the period when the price adjustment ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "AdjustmentAmount":{
            "type":"number",
            "description":"Amount of the manual price adjustment for a charge or total. The value is an amount or a percent.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "EffectivePeriodFrom":{
            "type":"number",
            "description":"Number that identifies the period when the price adjustment starts. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "EffectiveNumberOfPeriods":{
            "type":"number",
            "description":"Number of periods to use for the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-originalOrderReference-item-response

Type: object

Show Source

DocumentReferenceType: string

Maximum Length: 30

Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.
links: array Links

Title: Links

The link relations associated with the resource instance.
OriginalSourceLineId: string

Maximum Length: 50

Value that uniquely identifies the original source line in the return order. This value refers to the original order.
OriginalSourceLineNumber: string

Maximum Length: 150

Number that identifies the original source line in the return order. This value refers to the original order.
OriginalSourceOrderId: string

Maximum Length: 50

Value that uniquely identifies the original source order in the return order. This value refers to the original order.
OriginalSourceOrderNumber: string

Maximum Length: 150

Number that identifies the original source order that the return order is returning. This source order resides in a source application.
OriginalSourceOrderSystem: string

Maximum Length: 50

Value that identifies the original source application in the return order. This value refers to the original order.
SourceTransactionLineId: string

Maximum Length: 50

Value that uniquely identifies the transaction line from the source application.
SourceTransactionScheduleId: string

Maximum Length: 50

Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.

{
    "type":"object",
    "properties":{
        "OriginalSourceOrderSystem":{
            "maxLength":50,
            "type":"string",
            "description":"Value that identifies the original source application in the return order. This value refers to the original order.",
            "nullable":true,
            "x-queryable":true
        },
        "OriginalSourceOrderNumber":{
            "maxLength":150,
            "type":"string",
            "description":"Number that identifies the original source order that the return order is returning. This source order resides in a source application.",
            "nullable":true,
            "x-queryable":true
        },
        "OriginalSourceLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the original source line in the return order. This value refers to the original order.",
            "nullable":true,
            "x-queryable":true
        },
        "OriginalSourceLineNumber":{
            "maxLength":150,
            "type":"string",
            "description":"Number that identifies the original source line in the return order. This value refers to the original order.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "DocumentReferenceType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceTransactionScheduleId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "OriginalSourceOrderId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the original source order in the return order. This value refers to the original order.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceTransactionLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the transaction line from the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-payments-item-response

Type: object

Show Source

AuthorizationRequestId: string

Maximum Length: 30

Value that uniquely identifies the authorization request received from the tokenization service provider to authorize the card number. If you want to import a card authorization other than the Card Token Number, then you must provide either the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, then the Card Authorization Request Identifier takes precedence.
AuthorizedAmount: number

Authorized amount received from the tokenization service provider to authorize the transaction. The authorized amount must be provided if the authorization request identifier is sent in the payload.
CardExpirationDate: string (date)

Date when the card is no longer valid. The value is provided in the YYYY/MM/DD format.
CardFirstName: string

Maximum Length: 40

First name of the card holder.
CardIssuerCode: string

Maximum Length: 30

Value that identifies the card issuer; for example, Visa or MasterCard.
CardLastName: string

Maximum Length: 40

Last name of the card holder.
CardTokenNumber: string

Maximum Length: 30

Token number issued by the tokenization service provider corresponding to a card number. This is a required field for card token and authorization import.
links: array Links

Title: Links

The link relations associated with the resource instance.
MaskedCardNumber: string

Maximum Length: 30

Masked format that displays only the last four digits of a card number, and replaces all other digits with X. This attribute is used for security purposes. The length of the masked card number should match the actual length of the number provided by the card issuer. For example, the masked card number for a Visa card number is XXXXXXXXXXXX2345.
PaymentMethod: string

Maximum Length: 1000

Name of the billing payment method.
PaymentMethodCode: string

Maximum Length: 1000

Abbreviation that identifies the payment method. The application uses this payment method on the invoice to collect the open balance.
PaymentServerOrderNumber: string

Maximum Length: 80

Number that identifies the card payment that was authorized by Oracle Payments Cloud.
PaymentSetId: integer (int64)

Value that uniquely identifies the group of payments for one prepaid sales order. If the payment is a prepayment, then this attribute uses a foreign key to reference billing.
PaymentTransactionId: integer (int64)

Value that uniquely identifies the payment.
PaymentType: string

Maximum Length: 80

Name of the payment method for the transaction.
PaymentTypeCode: string

Maximum Length: 30

Abbreviation that identifies the payment type.
SourceTransactionPaymentId: string

Maximum Length: 50

Value that uniquely identifies the payment for the transaction. The source application assigns this value.
VoiceAuthorizationCode: string

Maximum Length: 100

Abbreviation that identifies the card authorization. If you want to import a card authorization other than the Card Token Number, then you must provide either the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, then the Card Authorization Request Identifier takes precedence.

{
    "type":"object",
    "properties":{
        "PaymentTransactionId":{
            "type":"integer",
            "description":"Value that uniquely identifies the payment.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "CardTokenNumber":{
            "maxLength":30,
            "type":"string",
            "description":"Token number issued by the tokenization service provider corresponding to a card number. This is a required field for card token and authorization import.",
            "nullable":true,
            "x-queryable":true
        },
        "CardLastName":{
            "maxLength":40,
            "type":"string",
            "description":"Last name of the card holder.",
            "nullable":true,
            "x-queryable":true
        },
        "CardIssuerCode":{
            "maxLength":30,
            "type":"string",
            "description":"Value that identifies the card issuer; for example, Visa or MasterCard.",
            "nullable":true,
            "x-queryable":true
        },
        "MaskedCardNumber":{
            "maxLength":30,
            "type":"string",
            "description":"Masked format that displays only the last four digits of a card number, and replaces all other digits with X. This attribute is used for security purposes. The length of the masked card number should match the actual length of the number provided by the card issuer. For example, the masked card number for a Visa card number is XXXXXXXXXXXX2345.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentSetId":{
            "type":"integer",
            "description":"Value that uniquely identifies the group of payments for one prepaid sales order. If the payment is a prepayment, then this attribute uses a foreign key to reference billing.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "PaymentMethodCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the payment method. The application uses this payment method on the invoice to collect the open balance.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentServerOrderNumber":{
            "maxLength":80,
            "type":"string",
            "description":"Number that identifies the card payment that was authorized by Oracle Payments Cloud.",
            "nullable":true,
            "x-queryable":true
        },
        "VoiceAuthorizationCode":{
            "maxLength":100,
            "type":"string",
            "description":"Abbreviation that identifies the card authorization. If you want to import a card authorization other than the Card Token Number, then you must provide either the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, then the Card Authorization Request Identifier takes precedence.",
            "nullable":true,
            "x-queryable":true
        },
        "AuthorizationRequestId":{
            "maxLength":30,
            "type":"string",
            "description":"Value that uniquely identifies the authorization request received from the tokenization service provider to authorize the card number. If you want to import a card authorization other than the Card Token Number, then you must provide either the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, then the Card Authorization Request Identifier takes precedence.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceTransactionPaymentId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the payment for the transaction. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "CardExpirationDate":{
            "type":"string",
            "description":"Date when the card is no longer valid. The value is provided in the YYYY/MM/DD format.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "CardFirstName":{
            "maxLength":40,
            "type":"string",
            "description":"First name of the card holder.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentTypeCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the payment type.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentType":{
            "maxLength":80,
            "type":"string",
            "description":"Name of the payment method for the transaction.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentMethod":{
            "maxLength":1000,
            "type":"string",
            "description":"Name of the billing payment method.",
            "nullable":true,
            "x-queryable":true
        },
        "AuthorizedAmount":{
            "type":"number",
            "description":"Authorized amount received from the tokenization service provider to authorize the transaction. The authorized amount must be provided if the authorization request identifier is sent in the payload.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-project-item-response

Type: object

Show Source

BillableFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then you can bill the customer for items that are part of the project. If false, then you can't bill the customer for items that are part of the project. The default value is false.
CapitalizableFlag: boolean

Maximum Length: 1

Contains one of the following values: true or false. If true, then you can capitalize items that are part of the project. If false, then you can't capitalize items that are part of the project. The default value is false.
ContractId: integer (int64)

Value that uniquely identifies the contract that funds the sponsored project.
ContractLineId: integer (int64)

Value that uniquely identifies a line in the contract.
ContractNumber: string

Maximum Length: 240

Number that identifies the contract that funds the sponsored project.
ExpenditureItemDate: string (date)

Date when the project incurs an expenditure for the item.
ExpenditureOrganizationName: string

Maximum Length: 240

Name of the expenditure organization.
ExpenditureType: string

Maximum Length: 240

Name of the expenditure type.
ExpenditureTypeId: integer (int64)

Value that uniquely identifies the expenditure type.
FundingAllocationId: integer (int64)

Value that uniquely identifies the funding allocation. This attribute is not currently used.
FundingSourceId: string

Maximum Length: 150

Value that uniquely identifies the funding source.
FundingSourceNumber: string

Maximum Length: 240

Number that identifies the funding source for the sponsored project.
links: array Links

Title: Links

The link relations associated with the resource instance.
OrganizationId: integer (int64)

Value that uniquely identifies the expenditure organization.
ProjectId: integer (int64)

Value that uniquely identifies the project.
ProjectName: string

Maximum Length: 240

Name of the project.
ProjectNumber: string

Maximum Length: 25

Number that identifies the project.
ReservedAttribute10: string

Maximum Length: 150

Value that indicates the tenth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
ReservedAttribute2: string

Maximum Length: 150

Value that indicates the second extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
ReservedAttribute3: string

Maximum Length: 150

Value that indicates the third extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
ReservedAttribute4: string

Maximum Length: 150

Value that indicates the fourth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
ReservedAttribute5: string

Maximum Length: 150

Value that indicates the fifth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
ReservedAttribute6: string

Maximum Length: 150

Value that indicates the sixth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
ReservedAttribute7: string

Maximum Length: 150

Value that indicates the seventh extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
ReservedAttribute8: string

Maximum Length: 150

Value that indicates the eighth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
ReservedAttribute9: string

Maximum Length: 150

Value that indicates the ninth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
TaskId: integer (int64)

Value that uniquely identifies the task.
TaskName: string

Maximum Length: 255

Name of the task.
TaskNumber: string

Maximum Length: 100

Number that identifies the task.
UserDefAttribute1: string

Maximum Length: 150

Value that indicates the first extensible flexfield segment that collects details related to project costing.
UserDefAttribute10: string

Maximum Length: 150

Value that indicates the tenth extensible flexfield segment that collects details related to project costing.
UserDefAttribute2: string

Maximum Length: 150

Value that indicates the second extensible flexfield segment that collects details related to project costing.
UserDefAttribute3: string

Maximum Length: 150

Value that indicates the third extensible flexfield segment that collects details related to project costing.
UserDefAttribute4: string

Maximum Length: 150

Value that indicates the fourth extensible flexfield segment that collects details related to project costing.
UserDefAttribute5: string

Maximum Length: 150

Value that indicates the fifth extensible flexfield segment that collects details related to project costing.
UserDefAttribute6: string

Maximum Length: 150

Value that indicates the sixth extensible flexfield segment that collects details related to project costing.
UserDefAttribute7: string

Maximum Length: 150

Value that indicates the seventh extensible flexfield segment that collects details related to project costing.
UserDefAttribute8: string

Maximum Length: 150

Value that indicates the eighth extensible flexfield segment that collects details related to project costing.
UserDefAttribute9: string

Maximum Length: 150

Value that indicates the ninth extensible flexfield segment that collects details related to project costing.
WorkType: string

Maximum Length: 240

Type of work associated with the transaction. For example, use a work type to categorize transactions and determine whether the transaction is billable.
WorkTypeId: integer (int64)

Value that uniquely identifies the work type.

{
    "type":"object",
    "properties":{
        "ContractNumber":{
            "maxLength":240,
            "type":"string",
            "description":"Number that identifies the contract that funds the sponsored project.",
            "nullable":true,
            "x-queryable":true
        },
        "TaskId":{
            "type":"integer",
            "description":"Value that uniquely identifies the task.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ProjectName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the project.",
            "nullable":true,
            "x-queryable":true
        },
        "ContractLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies a line in the contract.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "OrganizationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the expenditure organization.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "UserDefAttribute1":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the first extensible flexfield segment that collects details related to project costing.",
            "nullable":true,
            "x-queryable":true
        },
        "WorkTypeId":{
            "type":"integer",
            "description":"Value that uniquely identifies the work type.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "UserDefAttribute6":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the sixth extensible flexfield segment that collects details related to project costing.",
            "nullable":true,
            "x-queryable":true
        },
        "UserDefAttribute7":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the seventh extensible flexfield segment that collects details related to project costing.",
            "nullable":true,
            "x-queryable":true
        },
        "UserDefAttribute8":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the eighth extensible flexfield segment that collects details related to project costing.",
            "nullable":true,
            "x-queryable":true
        },
        "UserDefAttribute9":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the ninth extensible flexfield segment that collects details related to project costing.",
            "nullable":true,
            "x-queryable":true
        },
        "UserDefAttribute2":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the second extensible flexfield segment that collects details related to project costing.",
            "nullable":true,
            "x-queryable":true
        },
        "ReservedAttribute2":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the second extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true,
            "x-queryable":true
        },
        "UserDefAttribute3":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the third extensible flexfield segment that collects details related to project costing.",
            "nullable":true,
            "x-queryable":true
        },
        "UserDefAttribute10":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the tenth extensible flexfield segment that collects details related to project costing.",
            "nullable":true,
            "x-queryable":true
        },
        "ReservedAttribute3":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the third extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true,
            "x-queryable":true
        },
        "UserDefAttribute4":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the fourth extensible flexfield segment that collects details related to project costing.",
            "nullable":true,
            "x-queryable":true
        },
        "UserDefAttribute5":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the fifth extensible flexfield segment that collects details related to project costing.",
            "nullable":true,
            "x-queryable":true
        },
        "CapitalizableFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then you can capitalize items that are part of the project. If false, then you can't capitalize items that are part of the project. The default value is false.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "FundingAllocationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the funding allocation. This attribute is not currently used.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "WorkType":{
            "maxLength":240,
            "type":"string",
            "description":"Type of work associated with the transaction. For example, use a work type to categorize transactions and determine whether the transaction is billable.",
            "nullable":true,
            "x-queryable":true
        },
        "ProjectNumber":{
            "maxLength":25,
            "type":"string",
            "description":"Number that identifies the project.",
            "nullable":true,
            "x-queryable":true
        },
        "ReservedAttribute10":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the tenth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true,
            "x-queryable":true
        },
        "ProjectId":{
            "type":"integer",
            "description":"Value that uniquely identifies the project.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":18
            },
            "x-queryable":true
        },
        "TaskNumber":{
            "maxLength":100,
            "type":"string",
            "description":"Number that identifies the task.",
            "nullable":true,
            "x-queryable":true
        },
        "BillableFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then you can bill the customer for items that are part of the project. If false, then you can't bill the customer for items that are part of the project. The default value is false.",
            "nullable":true,
            "x-queryable":true
        },
        "ReservedAttribute6":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the sixth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true,
            "x-queryable":true
        },
        "ReservedAttribute7":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the seventh extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true,
            "x-queryable":true
        },
        "ReservedAttribute4":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the fourth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true,
            "x-queryable":true
        },
        "ContractId":{
            "type":"integer",
            "description":"Value that uniquely identifies the contract that funds the sponsored project.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ReservedAttribute5":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the fifth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true,
            "x-queryable":true
        },
        "ReservedAttribute8":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the eighth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true,
            "x-queryable":true
        },
        "ExpenditureItemDate":{
            "type":"string",
            "description":"Date when the project incurs an expenditure for the item.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "ReservedAttribute9":{
            "maxLength":150,
            "type":"string",
            "description":"Value that indicates the ninth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.",
            "nullable":true,
            "x-queryable":true
        },
        "ExpenditureTypeId":{
            "type":"integer",
            "description":"Value that uniquely identifies the expenditure type.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "FundingSourceNumber":{
            "maxLength":240,
            "type":"string",
            "description":"Number that identifies the funding source for the sponsored project.",
            "nullable":true,
            "x-queryable":true
        },
        "FundingSourceId":{
            "maxLength":150,
            "type":"string",
            "description":"Value that uniquely identifies the funding source.",
            "nullable":true,
            "x-queryable":true
        },
        "ExpenditureType":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the expenditure type.",
            "nullable":true,
            "x-queryable":true
        },
        "ExpenditureOrganizationName":{
            "maxLength":240,
            "type":"string",
            "description":"Name of the expenditure organization.",
            "nullable":true,
            "x-queryable":true
        },
        "TaskName":{
            "maxLength":255,
            "type":"string",
            "description":"Name of the task.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-renewSubscriptionReference-item-response

Type: object

Show Source

ExternalAssetKey: string

Maximum Length: 150

Value that identifies the asset key for the subscription or coverage item in an external application.
ExternalParentAssetKey: string

Maximum Length: 150

Value that identifies the parent asset key for the subscription or coverage item in an external application.
ExternalRootParentAssetKey: string

Maximum Length: 150

Value that identifies the root parent asset key for the subscription or coverage item in an external application.
links: array Links

Title: Links

The link relations associated with the resource instance.
SubscriptionProductPuid: string

Maximum Length: 150

Value that uniquely identifies the subscription product in Oracle Fusion Cloud Subscription Management.

{
    "type":"object",
    "properties":{
        "ExternalAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the asset key for the subscription or coverage item in an external application.",
            "nullable":true,
            "x-queryable":true
        },
        "ExternalParentAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the parent asset key for the subscription or coverage item in an external application.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ExternalRootParentAssetKey":{
            "maxLength":150,
            "type":"string",
            "description":"Value that identifies the root parent asset key for the subscription or coverage item in an external application.",
            "nullable":true,
            "x-queryable":true
        },
        "SubscriptionProductPuid":{
            "maxLength":150,
            "type":"string",
            "description":"Value that uniquely identifies the subscription product in Oracle Fusion Cloud Subscription Management.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-salesCredits-item-response

Type: object

Show Source

links: array Links

Title: Links

The link relations associated with the resource instance.
Percent: number

Value that specifies the sales credit percent for the salesperson.
SalesCreditType: string

Maximum Length: 1000

Type of sales credit.
SalesCreditTypeCode: string

Maximum Length: 1000

Abbreviation that identifies the sales credit type. Values include revenue or nonrevenue.
Salesperson: string

Maximum Length: 360

Name of person who sold the item.
SalespersonId: integer (int64)

Value that identifies the person who sold the item.
SourceTransactionSalesCreditId: string

Maximum Length: 50

Value that uniquely identifies the sales credit. The source application assigns this value.

{
    "type":"object",
    "properties":{
        "Percent":{
            "type":"number",
            "description":"Value that specifies the sales credit percent for the salesperson.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "SalesCreditType":{
            "maxLength":1000,
            "type":"string",
            "description":"Type of sales credit.",
            "nullable":true,
            "x-queryable":true
        },
        "SalespersonId":{
            "type":"integer",
            "description":"Value that identifies the person who sold the item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "SourceTransactionSalesCreditId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the sales credit. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SalesCreditTypeCode":{
            "maxLength":1000,
            "type":"string",
            "description":"Abbreviation that identifies the sales credit type. Values include revenue or nonrevenue.",
            "nullable":true,
            "x-queryable":true
        },
        "Salesperson":{
            "maxLength":360,
            "type":"string",
            "description":"Name of person who sold the item.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-shipToCustomer-item-response

Type: object

Show Source

Address1: string

Maximum Length: 240

First line of the ship-to customer address.
Address2: string

Maximum Length: 240

Second line of the ship-to customer address.
Address3: string

Maximum Length: 240

Third line of the ship-to customer address.
Address4: string

Maximum Length: 240

Fourth line of the ship-to customer address.
AddressOrigSystemReference: string

Maximum Length: 255

Value that uniquely identifies the ship-to party address in the source application that captures the transaction.
AddressUseType: string

Maximum Length: 30

Type of address. Valid value is SHIP_TO.
City: string

Maximum Length: 60

City of the ship-to customer address.
ContactFirstName: string

Maximum Length: 150

First name of the person to contact at the ship-to party site.
ContactId: integer (int64)

Value that uniquely identifies the contact at the ship-to party site.
ContactLastName: string

Maximum Length: 150

Last name of the person to contact at the ship-to party site.
ContactMiddleName: string

Maximum Length: 60

Middle name of the person to contact at the ship-to party site.
ContactName: string

Maximum Length: 360

Name of the person to contact at the ship-to party site.
ContactNameSuffix: string

Maximum Length: 30

Name suffix of the person to contact at the ship-to party site.
ContactNumber: string

Maximum Length: 30

Telephone number of the person to contact at the ship-to party site.
ContactOrigSystemReference: string

Maximum Length: 255

Value that uniquely identifies the ship-to party contact in the source application that captures the transaction.
ContactTitle: string

Maximum Length: 60

Title of the person to contact at the ship-to party site.
Country: string

Maximum Length: 60

Country of the ship-to customer address.
County: string

Maximum Length: 60

County of the ship-to customer address.
links: array Links

Title: Links

The link relations associated with the resource instance.
PartyContactEmail: string

Maximum Length: 320

Email address of the primary contact at the ship-to customer site.
PartyId: integer (int64)

Value that uniquely identifies the ship-to party.
PartyName: string

Maximum Length: 360

Name of the ship-to party.
PartyNumber: string

Maximum Length: 30

Telephone number of the ship-to party.
PartyOrganizationEmail: string

Maximum Length: 320

Email address of the organization at the ship-to customer site.
PartyPersonEmail: string

Maximum Length: 320

Email address of the person to contact at the ship-to customer site.
PartyType: string

Maximum Length: 30

Type of the ship-to party. Acceptable values are PERSON or ORGANIZATION.
PersonFirstName: string

Maximum Length: 150

First name of the person to contact at the ship-to customer site.
PersonLastName: string

Maximum Length: 150

Last name of the person to contact at the ship-to customer site.
PersonMiddleName: string

Maximum Length: 60

Middle name of the person to contact at the ship-to customer site.
PersonNameSuffix: string

Maximum Length: 30

Name suffix of the person to contact at the ship-to customer site.
PersonTitle: string

Maximum Length: 60

Title of the person to contact at the ship-to customer site.
PostalCode: string

Maximum Length: 60

Postal code of the ship-to customer address.
PreferredContactPointId: integer (int64)

Value that uniquely identifies the email for the preferred person to contact at the ship-to party site.
PreferredContactPointOrigSystemReference: string

Maximum Length: 240

Value that uniquely identifies the preferred contact point of the ship-to party in the source application that captures the transaction.
Province: string

Maximum Length: 60

Province of the ship-to customer address.
ShipToRequestRegion: string

Maximum Length: 255

Region of the ship-to party. It is used by Oracle Global Order Promising Cloud.
SiteId: integer (int64)

Value that uniquely identifies the ship-to customer address.
SourceTransactionId: string

Maximum Length: 50

Value that uniquely identifies the transaction in the source application.
SourceTransactionLineId: string

Maximum Length: 50

Value that uniquely identifies the transaction line in the source application.
SourceTransactionScheduleId: string

Maximum Length: 50

Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.
SourceTransactionSystem: string

Maximum Length: 30

Source application that created the order. Review and update the value for this attribute using the Manage Trading Community Source Systems, Manage Upstream and Fulfillment Source Systems tasks.
State: string

Maximum Length: 60

State of the ship-to customer address.

{
    "type":"object",
    "properties":{
        "PartyContactEmail":{
            "maxLength":320,
            "type":"string",
            "description":"Email address of the primary contact at the ship-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "SiteId":{
            "type":"integer",
            "description":"Value that uniquely identifies the ship-to customer address.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "PersonNameSuffix":{
            "maxLength":30,
            "type":"string",
            "description":"Name suffix of the person to contact at the ship-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "PartyOrganizationEmail":{
            "maxLength":320,
            "type":"string",
            "description":"Email address of the organization at the ship-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "PostalCode":{
            "maxLength":60,
            "type":"string",
            "description":"Postal code of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "PartyName":{
            "maxLength":360,
            "type":"string",
            "description":"Name of the ship-to party.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonMiddleName":{
            "maxLength":60,
            "type":"string",
            "description":"Middle name of the person to contact at the ship-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactId":{
            "type":"integer",
            "description":"Value that uniquely identifies the contact at the ship-to party site.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ShipToRequestRegion":{
            "maxLength":255,
            "type":"string",
            "description":"Region of the ship-to party. It is used by Oracle Global Order Promising Cloud.",
            "nullable":true,
            "x-queryable":true
        },
        "County":{
            "maxLength":60,
            "type":"string",
            "description":"County of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "PartyPersonEmail":{
            "maxLength":320,
            "type":"string",
            "description":"Email address of the person to contact at the ship-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonTitle":{
            "maxLength":60,
            "type":"string",
            "description":"Title of the person to contact at the ship-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "AddressUseType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of address. Valid value is SHIP_TO.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Address4":{
            "maxLength":240,
            "type":"string",
            "description":"Fourth line of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "AddressOrigSystemReference":{
            "maxLength":255,
            "type":"string",
            "description":"Value that uniquely identifies the ship-to party address in the source application that captures the transaction.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceTransactionSystem":{
            "maxLength":30,
            "type":"string",
            "description":"Source application that created the order. Review and update the value for this attribute using the Manage Trading Community Source Systems, Manage Upstream and Fulfillment Source Systems tasks.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SourceTransactionId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the transaction in the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ContactNumber":{
            "maxLength":30,
            "type":"string",
            "description":"Telephone number of the person to contact at the ship-to party site.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ContactFirstName":{
            "maxLength":150,
            "type":"string",
            "description":"First name of the person to contact at the ship-to party site.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceTransactionScheduleId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ContactOrigSystemReference":{
            "maxLength":255,
            "type":"string",
            "description":"Value that uniquely identifies the ship-to party contact in the source application that captures the transaction.",
            "nullable":true,
            "x-queryable":true
        },
        "PartyType":{
            "maxLength":30,
            "type":"string",
            "description":"Type of the ship-to party. Acceptable values are PERSON or ORGANIZATION.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactMiddleName":{
            "maxLength":60,
            "type":"string",
            "description":"Middle name of the person to contact at the ship-to party site.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonLastName":{
            "maxLength":150,
            "type":"string",
            "description":"Last name of the person to contact at the ship-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactNameSuffix":{
            "maxLength":30,
            "type":"string",
            "description":"Name suffix of the person to contact at the ship-to party site.",
            "nullable":true,
            "x-queryable":true
        },
        "Address2":{
            "maxLength":240,
            "type":"string",
            "description":"Second line of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "Address3":{
            "maxLength":240,
            "type":"string",
            "description":"Third line of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "Address1":{
            "maxLength":240,
            "type":"string",
            "description":"First line of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "City":{
            "maxLength":60,
            "type":"string",
            "description":"City of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonFirstName":{
            "maxLength":150,
            "type":"string",
            "description":"First name of the person to contact at the ship-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactTitle":{
            "maxLength":60,
            "type":"string",
            "description":"Title of the person to contact at the ship-to party site.",
            "nullable":true,
            "x-queryable":true
        },
        "Province":{
            "maxLength":60,
            "type":"string",
            "description":"Province of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactLastName":{
            "maxLength":150,
            "type":"string",
            "description":"Last name of the person to contact at the ship-to party site.",
            "nullable":true,
            "x-queryable":true
        },
        "PreferredContactPointOrigSystemReference":{
            "maxLength":240,
            "type":"string",
            "description":"Value that uniquely identifies the preferred contact point of the ship-to party in the source application that captures the transaction.",
            "nullable":true,
            "x-queryable":true
        },
        "PartyNumber":{
            "maxLength":30,
            "type":"string",
            "description":"Telephone number of the ship-to party.",
            "nullable":true,
            "x-queryable":true
        },
        "PartyId":{
            "type":"integer",
            "description":"Value that uniquely identifies the ship-to party.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "State":{
            "maxLength":60,
            "type":"string",
            "description":"State of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "PreferredContactPointId":{
            "type":"integer",
            "description":"Value that uniquely identifies the email for the preferred person to contact at the ship-to party site.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "Country":{
            "maxLength":60,
            "type":"string",
            "description":"Country of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceTransactionLineId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the transaction line in the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ContactName":{
            "maxLength":360,
            "type":"string",
            "description":"Name of the person to contact at the ship-to party site.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-subscriptionTerm-item-response

Type: object

Show Source

links: array Links

Title: Links

The link relations associated with the resource instance.
SourceOrderTermId: string

Maximum Length: 50

Value that uniquely identifies the order term in the source application.
TermAdjustmentPercent: number

Percent of adjustment for the term.
TermApplicationMethod: string

Maximum Length: 80

Method of application for the term. This depends on the type of term. In Oracle Subscription Management Cloud, this attribute is called PricingMethod.
TermApplicationMethodCode: string

Maximum Length: 30

Abbreviation that identifies the method of application for the term. For a subscription, a list of accepted values is defined in the lookup type ORA_OSS_RNWL_PRICE_ADJ_TYPE.
TermDuration: number

Duration for the subscription term.
TermPeriod: string

Maximum Length: 25

Name of the time unit of measure for the subscription term.
TermPeriodCode: string

Maximum Length: 15

Abbreviation that identifies the time unit of measure for the subscription term.
TermStartDate: string (date-time)

Date when the subscription term starts.

{
    "type":"object",
    "properties":{
        "SourceOrderTermId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the order term in the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TermApplicationMethod":{
            "maxLength":80,
            "type":"string",
            "description":"Method of application for the term. This depends on the type of term. In Oracle Subscription Management Cloud, this attribute is called PricingMethod.",
            "nullable":true,
            "x-queryable":true
        },
        "TermPeriod":{
            "maxLength":25,
            "type":"string",
            "description":"Name of the time unit of measure for the subscription term.",
            "nullable":true,
            "x-queryable":true
        },
        "TermAdjustmentPercent":{
            "type":"number",
            "description":"Percent of adjustment for the term.",
            "nullable":true,
            "x-queryable":true
        },
        "TermStartDate":{
            "type":"string",
            "description":"Date when the subscription term starts.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "TermApplicationMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"Abbreviation that identifies the method of application for the term. For a subscription, a list of accepted values is defined in the lookup type ORA_OSS_RNWL_PRICE_ADJ_TYPE.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "TermDuration":{
            "type":"number",
            "description":"Duration for the subscription term.",
            "nullable":true,
            "x-queryable":true
        },
        "TermPeriodCode":{
            "maxLength":15,
            "type":"string",
            "description":"Abbreviation that identifies the time unit of measure for the subscription term.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-supplier-item-response

Type: object

Show Source

AddressLine1: string

Maximum Length: 240

First address line of the supplier who supplies the item.
AddressLine2: string

Maximum Length: 240

Second address line of the supplier who supplies the item.
AddressLine3: string

Maximum Length: 240

Third address line of the supplier who supplies the item.
AddressLine4: string

Maximum Length: 240

Fourth address line of the supplier who supplies the item.
City: string

Maximum Length: 60

City of the supplier who supplies the item.
Country: string

Maximum Length: 60

Country of the supplier who supplies the item.
County: string

Maximum Length: 60

County of the supplier who supplies the item.
links: array Links

Title: Links

The link relations associated with the resource instance.
PostalCode: string

Maximum Length: 60

Postal code of the supplier who supplies the item.
Province: string

Maximum Length: 60

Province of the supplier who supplies the item.
State: string

Maximum Length: 60

State of the supplier who supplies the item.
SupplierId: string

Maximum Length: 1000

Value that uniquely identifies the supplier who supplies the item. You can use a supplier according to the contractual obligations in drop ship.
SupplierName: string

Maximum Length: 1000

Name of the supplier who supplies the item. You can use a supplier according to a contractual obligation in drop ship.
SupplierNumber: string

Maximum Length: 154

Number of the supplier who supplies the item. You can use a supplier according to the contractual obligation in the drop-ship order. Although this attribute has been exposed in REST stage and file-based data import (FBDI), it isn't available in the REST service. So, this attribute isn't consumed when the REST service is used for FBDI. However, it's consumed when an Oracle Application Development Framework (ADF) service is used for FBDI.
SupplierSiteId: integer (int64)

Value that uniquely identifies the supplier who supplies the item.

{
    "type":"object",
    "properties":{
        "PostalCode":{
            "maxLength":60,
            "type":"string",
            "description":"Postal code of the supplier who supplies the item.",
            "nullable":true,
            "x-queryable":true
        },
        "City":{
            "maxLength":60,
            "type":"string",
            "description":"City of the supplier who supplies the item.",
            "nullable":true,
            "x-queryable":true
        },
        "SupplierNumber":{
            "maxLength":154,
            "type":"string",
            "description":"Number of the supplier who supplies the item. You can use a supplier according to the contractual obligation in the drop-ship order. Although this attribute has been exposed in REST stage and file-based data import (FBDI), it isn't available in the REST service. So, this attribute isn't consumed when the REST service is used for FBDI. However, it's consumed when an Oracle Application Development Framework (ADF) service is used for FBDI.",
            "nullable":true,
            "x-queryable":true
        },
        "County":{
            "maxLength":60,
            "type":"string",
            "description":"County of the supplier who supplies the item.",
            "nullable":true,
            "x-queryable":true
        },
        "Province":{
            "maxLength":60,
            "type":"string",
            "description":"Province of the supplier who supplies the item.",
            "nullable":true,
            "x-queryable":true
        },
        "AddressLine3":{
            "maxLength":240,
            "type":"string",
            "description":"Third address line of the supplier who supplies the item.",
            "nullable":true,
            "x-queryable":true
        },
        "SupplierId":{
            "maxLength":1000,
            "type":"string",
            "description":"Value that uniquely identifies the supplier who supplies the item. You can use a supplier according to the contractual obligations in drop ship.",
            "nullable":true,
            "x-queryable":true
        },
        "AddressLine2":{
            "maxLength":240,
            "type":"string",
            "description":"Second address line of the supplier who supplies the item.",
            "nullable":true,
            "x-queryable":true
        },
        "AddressLine1":{
            "maxLength":240,
            "type":"string",
            "description":"First address line of the supplier who supplies the item.",
            "nullable":true,
            "x-queryable":true
        },
        "SupplierName":{
            "maxLength":1000,
            "type":"string",
            "description":"Name of the supplier who supplies the item. You can use a supplier according to a contractual obligation in drop ship.",
            "nullable":true,
            "x-queryable":true
        },
        "SupplierSiteId":{
            "type":"integer",
            "description":"Value that uniquely identifies the supplier who supplies the item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "State":{
            "maxLength":60,
            "type":"string",
            "description":"State of the supplier who supplies the item.",
            "nullable":true,
            "x-queryable":true
        },
        "AddressLine4":{
            "maxLength":240,
            "type":"string",
            "description":"Fourth address line of the supplier who supplies the item.",
            "nullable":true,
            "x-queryable":true
        },
        "Country":{
            "maxLength":60,
            "type":"string",
            "description":"Country of the supplier who supplies the item.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : salesOrdersForOrderHubRequests-lines-transactionItemAttributes-item-response

Type: object

Show Source

CharacterAttributeValue: string

Maximum Length: 2000

Character value for the transaction item attribute (TIA).
DateAttributeValue: string (date)

Date value for the transaction item attribute (TIA).
links: array Links

Title: Links

The link relations associated with the resource instance.
NumberAttributeValue: number

Number value for the transaction item attribute (TIA).
SourceTransactionLineAttributeId: string

Maximum Length: 50

Value that uniquely identifies the transaction item attribute on the fulfillment line. The source application assigns this value.
TimestampAttributeValue: string (date-time)

Time value for the transaction item attribute (TIA).
TransactionAttributeId: integer (int64)

Value that uniquely identifies the transaction item attribute on the fulfillment line.
TransactionAttributeName: string

Maximum Length: 100

Name of the transaction item attribute (TIA).
TransactionItemAttributeId: string

Maximum Length: 100

Value that uniquely identifies the transaction item attribute (TIA).

{
    "type":"object",
    "properties":{
        "NumberAttributeValue":{
            "type":"number",
            "description":"Number value for the transaction item attribute (TIA).",
            "nullable":true,
            "x-queryable":true
        },
        "TransactionAttributeId":{
            "type":"integer",
            "description":"Value that uniquely identifies the transaction item attribute on the fulfillment line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "SourceTransactionLineAttributeId":{
            "maxLength":50,
            "type":"string",
            "description":"Value that uniquely identifies the transaction item attribute on the fulfillment line. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TimestampAttributeValue":{
            "type":"string",
            "description":"Time value for the transaction item attribute (TIA).",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "TransactionItemAttributeId":{
            "maxLength":100,
            "type":"string",
            "description":"Value that uniquely identifies the transaction item attribute (TIA).",
            "nullable":true,
            "x-queryable":true
        },
        "TransactionAttributeName":{
            "maxLength":100,
            "type":"string",
            "description":"Name of the transaction item attribute (TIA).",
            "nullable":true,
            "x-queryable":true
        },
        "CharacterAttributeValue":{
            "maxLength":2000,
            "type":"string",
            "description":"Character value for the transaction item attribute (TIA).",
            "nullable":true,
            "x-queryable":true
        },
        "DateAttributeValue":{
            "type":"string",
            "description":"Date value for the transaction item attribute (TIA).",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Links

additionalInformation

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/additionalInformation

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

The Additional Details resource manages details that flexfields store for the sales order.

amendSubscriptionReferences

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/amendSubscriptionReferences

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

associatedProductReferences

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/associatedProductReferences

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

billToCustomer

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/billToCustomer

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

The Bill-to Customers resource manages the bill-to customer that the sales order header references.

billingPlans

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/billingPlans

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

The Billing Plans resource manages the billing plan for the sales order.

charges

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/charges

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

The Charges resource manages price details for the sales order.

coveredAssetReference

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/coveredAssetReference

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

coveredProductReferences

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/coveredProductReferences

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

The Covered Items resource manages details about each covered item that a coverage item covers on an order line.

externalAssetReference

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/externalAssetReference

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

lotSerials

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/lotSerials

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

The Lot Serials resource manages lot serial details for returns and inventory transaction order lines.

manualPriceAdjustments

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/manualPriceAdjustments

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

The Manual Price Adjustments resource manages manual price adjustments that the Order Entry Specialist applies for each order line.

originalOrderReference

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/originalOrderReference

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

The Original Orders resource manages the original order for a return sales order.

payments

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/payments

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

The Payments resource manages payment details of the order.

project

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/project

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

The Projects resource manages the project details of a sales order line.

renewSubscriptionReference

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/renewSubscriptionReference

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

salesCredits

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/salesCredits

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

The Sales Credits resource manages sales credits for each salesperson on the sales order.

shipToCustomer

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/shipToCustomer

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

The Ship-to Customers resource manages the ship-to customer that the sales order header references.

subscriptionTerm

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/subscriptionTerm

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

supplier

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/supplier

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

The Supplier resource manages the supplier details for drop shipments.

transactionItemAttributes

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/lines/{linesUniqID}/child/transactionItemAttributes

Parameters:

OrderKey: $request.path.OrderKey
linesUniqID: $request.path.linesUniqID

The Transaction Item Attributes resource manages transaction item attributes for each item on each order line.

Examples

This example describes how to create one transit time.

Example cURL Command

Use the following cURL command to submit a request on the REST resource.

curl -i -X POST \
-H "Content-Type:application/json" \
-H "Authorization:Basic c2Ntb3BlcmF0aW9uczpXZWxjb21lMQ==" \
-H "REST-Framework-Version:4" \
-H "prefer:return=representation" \
-d \
'request payload' \
'https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines'

Example Request Body

The following example includes the contents of the request body in JSON format. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it creates.

{
	"SourceTransactionLineId": "2",
	"SourceTransactionLineNumber": "2",
	"SourceTransactionScheduleId": "2",
	"SourceScheduleNumber": "2",
	"RequestedFulfillmentOrganizationName": "Vision Operations",
	"ProductNumber": "AS54888",
	"OrderedQuantity": 1,
	"OrderedUOM": "Each",
	"RequestedShipDate": "2020-06-02T20:49:12+00:00",
	"billToCustomer": [
	{
		"PartyName": "Computer Service and Rentals",
		"AccountNumber": "1006",
		"Address1": "401 Island Parkway",
		"City": "Redwood Shores",
		"State": "CA",
		"PostalCode": "94065",
		"County": "Hamilton",
		"Province": null,
		"Country": "US",
		"ContactName": "Evelyn Johnson",
		"ContactFirstName": "Charles",
		"ContactLastName": "Baker"
	}
	],
	"shipToCustomer": [
	{
		"PartyName": "Imaging Innovations, Inc.",
		"PartyId": 1002,
		"PartyNumber": "1002",
		"ContactId": 5801,
		"ContactNumber": "8623",
		"ContactName": "Henry Johnson",
		"ContactFirstName": "Henry",
		"ContactLastName": "Johnson",
		"SiteId": 21765,
		"Address1": "401 Island Parkway",
		"City": "Redwood Shores",
		"County": "ERIE",
		"PostalCode": "94065",
		"Country": "US"
	}
	],
	"billingPlans": [
	{
		"SourceBillingPlanId": "SK-BATCH-1006-D3-BPI",
		"BillingNumberOfPeriods":12,
		"OverridePeriod":1,
		"OverridePeriodAmount":20
		
	}
	],
	"salesCredits":[
	{
		"SourceTransactionSalesCreditId":"SC1",
		"Salesperson":"Mary Gibson",
		"Percent":50,
		"SalesCreditType":"Quota Sales Credit"
	},
	{
		"SourceTransactionSalesCreditId":"SC2",
		"Salesperson":"Mary Gibson",
		"Percent":50,
		"SalesCreditType":"Quota Sales Credit"
	}
	],
	"additionalInformation": [
	{
		"ContextCode":"PackShipInstruction",
		"AttributeChar1":"Pack 2 9/16/20 - 2",
		"AttributeChar2":"Ship 2  9/16/20 - 1",
		"AttributeNumber1":13
	},
	{
		"ContextCode":"F1 OM Context",
		"AttributeChar1":"F1 9/16/20 - 1",
		"AttributeDate1":"2020-06-02T20:49:12+00:00"
	}
	
	],
	"lotSerials": [
	{
		"SourceLotSerialId": "1",
		"ItemRevisionNumber":"1",
		"ItemSerialNumberFrom":"FROM1",
		"ItemSerialNumberTo":"TO1",
		"LocatorId":11,
		"LotNumber":"LOT1"
	}
	],
	"manualPriceAdjustments": [
	{
		"SourceManualPriceAdjustmentId": "1",
		"ChargeDefinitionCode":"QP_SALE",
		"AdjustmentAmount":10,
		"SequenceNumber":1
	}
	],  
	"payments": [
	{
		"SourceTransactionPaymentId": "1",
		"PaymentTypeCode":"ORA_CREDIT_CARD"
	}
	],
	"project": [
	{
		"ProjectId": 300100010341182,
		"TaskId": 300100010341193,
		"ExpenditureItemDate": "2019-09-24",
		"ExpenditureTypeId": 10028,
		"OrganizationId": 204
	}
	],
	"transactionItemAttributes": [
	{
		"SourceTransactionLineAttributeId": "SK-BATCH-1006-D3-LAI",
		"TransactionAttributeName": "Shirt_Size",
		"CharacterAttributeValue": null,
		"NumberAttributeValue": 1234,
		"DateAttributeValue": null,
		"TimestampAttributeValue": null
	}	
	],
	"originalOrderReference": [
	{
		"OriginalSourceOrderId": "Line1OOR-D3",
		"OriginalSourceLineId":"1"
	}
	],
	"coveredProductReferences": [
	{
		"SourceOrderId": "Line1CPR1-D3",
		"SourceLineNumber": "1"
	}
	],
	"charges": [
	{
		"SourceChargeId": "C1",
		"ApplyTo": "Price",
		"PricedQuantity": 2,
		"PriceType": "One time",
		"ChargeType": "Sale",
		"ChargeSubType": "Price",
		"SequenceNumber": 1,
		"PrimaryFlag": true,
		"chargeComponents": [
		{
			"SourceChargeComponentId": "C1-CC1",
			"PriceElementCode": "QP_LIST_PRICE",
			"PriceElementUsageCode": "LIST_PRICE",
			"HeaderCurrencyUnitPrice": 15,
			"HeaderCurrencyExtendedAmount": 15,
			"SequenceNumber": 1
		},
		{
			"SourceChargeComponentId": "C1-CC2",
			"PriceElementCode": "QP_NET_PRICE",
			"PriceElementUsageCode": "NET_PRICE",
			"HeaderCurrencyUnitPrice": 14,
			"HeaderCurrencyExtendedAmount": 14,
			"SequenceNumber": 2
		}
		]
	}
	]
}

Example Response Body

The following example includes the contents of the response body in JSON format:

{
	"AccountingRule" : null,
	"AccountingRuleCode" : null,
	"AgreementHeaderId" : null,
	"AgreementNumber" : null,
	"AssessableValue" : null,
	"AssetGroupNumber" : null,
	"BusinessUnitId" : null,
	"BusinessUnitName" : null,
	"CancelReason" : null,
	"CancelReasonCode" : null,
	"Comments" : null,
	"ComponentIdPath" : null,
	"ConfigHeaderId" : null,
	"ConfigRevisionNumber" : null,
	"ConfiguratorPath" : null,
	"ContractEndDate" : null,
	"ContractStartDate" : null,
	"CoveredCustomerProductDescription" : null,
	"CoveredCustomerProductId" : null,
	"CoveredCustomerProductNumber" : null,
	"CoveredProductDescription" : null,
	"CoveredProductId" : null,
	"CoveredProductNumber" : null,
	"CoveredProductSourceSystemReference" : null,
	"CreditCheckAuthExpiryDate" : null,
	"CreditCheckAuthorizationNumber" : null,
	"CustomerPOLineNumber" : null,
	"CustomerPONumber" : null,
	"CustomerPOScheduleNumber" : null,
	"CustomerProductDescription" : null,
	"CustomerProductId" : null,
	"CustomerProductNumber" : null,
	"DefaultTaxationCountryShortName" : null,
	"DefaultTaxationCountry" : null,
	"DemandClass" : null,
	"DemandClassCode" : null,
	"DocumentSubtype" : null,
	"DocumentSubtypeName" : null,
	"EarliestAcceptableArrivalDate" : null,
	"EarliestAcceptableShipDate" : null,
	"ExtendedAmount" : null,
	"FirstPartyTaxRegistrationNumber" : null,
	"FirstPartyTaxRegistration" : null,
	"FOBPoint" : null,
	"FOBPointCode" : null,
	"FreightTerms" : null,
	"FreightTermsCode" : null,
	"FulfillLineId" : null,
	"IntendedUseClassificationName" : null,
	"IntendedUseClassificationId" : null,
	"InventoryOrganizationCode" : null,
	"InventoryOrganizationId" : null,
	"InventoryOrganizationName" : null,
	"InvoicingRule" : null,
	"InvoicingRuleCode" : null,
	"ValidConfigurationFlag" : null,
	"LatestAcceptableArrivalDate" : null,
	"LatestAcceptableShipDate" : null,
	"OperationMode" : null,
	"OrderedQuantity" : 1,
	"OrderedUOM" : "Each",
	"OrderedUOMCode" : null,
	"OrigSystemDocumentLineReference" : null,
	"OrigSystemDocumentReference" : null,
	"OriginalProductDescription" : null,
	"OriginalProductId" : null,
	"OriginalProductNumber" : null,
	"PackingInstructions" : null,
	"ParentSourceTransactionLineId" : null,
	"PartialShipAllowedFlag" : null,
	"PaymentTerms" : null,
	"PaymentTermsCode" : null,
	"OrchestrationProcessDisplayName" : null,
	"OrchestrationProcessId" : null,
	"OrchestrationProcessName" : null,
	"ProductCategory" : null,
	"ProductCategoryName" : null,
	"ProductDescription" : null,
	"ProductFiscalCategoryId" : null,
	"ProductFiscalCategory" : null,
	"ProductId" : null,
	"ProductNumber" : "AS54888",
	"ProductType" : null,
	"ProductTypeName" : null,
	"PromiseArrivalDate" : null,
	"PromiseShipDate" : null,
	"QuantityForEachModel" : null,
	"RequestCancelDate" : null,
	"RequestedArrivalDate" : null,
	"RequestedFulfillmentOrganizationCode" : null,
	"RequestedFulfillmentOrganizationId" : null,
	"RequestedFulfillmentOrganizationName" : "Vision Operations",
	"RequestedShipDate" : "2020-06-02T20:49:12+00:00",
	"RequestingBusinessUnitId" : null,
	"RequestingBusinessUnitName" : null,
	"RequiredFulfillmentDate" : null,
	"ReturnReason" : null,
	"ReturnReasonCode" : null,
	"RootParentSourceTransactionLineId" : null,
	"Salesperson" : null,
	"SalespersonId" : null,
	"ScheduleArrivalDate" : null,
	"ScheduleShipDate" : null,
	"ServiceCancelDate" : null,
	"ServiceDuration" : null,
	"ServiceDurationPeriodCode" : null,
	"ServiceDurationPeriodName" : null,
	"ShipSetName" : null,
	"ShipmentPriority" : null,
	"ShipmentPriorityCode" : null,
	"ShippingCarrier" : null,
	"ShippingCarrierCode" : null,
	"ShippingInstructions" : null,
	"ShippingMode" : null,
	"ShippingModeCode" : null,
	"ShippingServiceLevel" : null,
	"ShippingServiceLevelCode" : null,
	"SourceSystemProductReference" : null,
	"SourceTransactionLineId" : "4",
	"SourceTransactionLineNumber" : "4",
	"SourceTransactionScheduleId" : "4",
	"SourceScheduleNumber" : "4",
	"Subinventory" : null,
	"SubinventoryCode" : null,
	"SubstitutionAllowedFlag" : null,
	"SubstitutionReason" : null,
	"SubstitutionReasonCode" : null,
	"TaxClassification" : null,
	"TaxClassificationCode" : null,
	"TaxExemptCode" : null,
	"TaxExemptReason" : null,
	"TaxExemptReasonCode" : null,
	"TaxExemptionCertificateNumber" : null,
	"ThirdPartyTaxRegistrationNumber" : null,
	"ThirdPartyTaxRegistration" : null,
	"TotalContractAmount" : null,
	"TotalContractQuantity" : null,
	"TransactionBusinessCategory" : null,
	"TransactionCategoryCode" : null,
	"TransactionLineType" : null,
	"TransactionLineTypeCode" : null,
	"TransactionBusinessCategoryName" : null,
	"UnitListPrice" : null,
	"UnitQuantity" : null,
	"UnitSellingPrice" : null,
	"UserDefinedFiscClassName" : null,
	"UserDefinedFiscalClass" : null,
	"FulfillLineKey" : null,
	"InventoryTransactionFlag" : null,
	"charges" : {
		"items" : [ {
			"ApplyToCode" : null,
			"ApplyTo" : "Price",
			"AverageUnitSellingPrice" : null,
			"ChargeCurrencyCode" : null,
			"ChargeCurrency" : null,
			"ChargeDefinition" : null,
			"ChargeDefinitionCode" : null,
			"ChargeSubType" : "Price",
			"ChargeSubtypeCode" : null,
			"ChargeType" : "Sale",
			"ChargeTypeCode" : null,
			"GSAUnitPrice" : null,
			"PricePeriodicityCode" : null,
			"PricePeriodicity" : null,
			"PriceType" : "One time",
			"PriceTypeCode" : null,
			"PricedQuantity" : 2,
			"PricedQuantityUOM" : null,
			"PricedQuantityUOMCode" : null,
			"PrimaryFlag" : true,
			"RollupFlag" : null,
			"SequenceNumber" : 1,
			"SourceChargeId" : "C1",
			"TransactionalCurrencyCode" : null,
			"TransactionalUOMCode" : null,
			"chargeComponents" : {
				"items" : [ {
					"ChargeCurrencyDurationExtendedAmount" : null,
					"ChargeCurrencyCode" : null,
					"ChargeCurrencyExtendedAmount" : null,
					"ChargeCurrency" : null,
					"ChargeCurrencyUnitPrice" : null,
					"Explanation" : null,
					"HeaderCurrencyDurationExtendedAmount" : null,
					"HeaderCurrencyCode" : null,
					"HeaderCurrencyExtendedAmount" : 15,
					"HeaderCurrency" : null,
					"HeaderCurrencyUnitPrice" : 15,
					"PriceElement" : null,
					"PriceElementCode" : "QP_LIST_PRICE",
					"PriceElementUsage" : null,
					"PriceElementUsageCode" : "LIST_PRICE",
					"RollupFlag" : null,
					"SequenceNumber" : 1,
					"SourceChargeComponentId" : "C1-CC1",
					"SourceChargeId" : "C1",
					"SourceManualPriceAdjustmentId" : null,
					"SourceParentChargeComponentId" : null,
					"TransactionalCurrencyCode" : null,
					"links" : [ {
						"rel" : "self",
						"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/charges/00060000000EACED00057708000001764CD3066D000000024331000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/chargeComponents/00070000000EACED00057708000001764CD3066D0000000643312D434331000000024331000000115231335F526573745F73746167655F30330000000134000000013400000003475052",
						"name" : "chargeComponents",
						"kind" : "item",
						"properties" : {
							"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
						}
					}, {
						"rel" : "canonical",
						"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/charges/00060000000EACED00057708000001764CD3066D000000024331000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/chargeComponents/00070000000EACED00057708000001764CD3066D0000000643312D434331000000024331000000115231335F526573745F73746167655F30330000000134000000013400000003475052",
						"name" : "chargeComponents",
						"kind" : "item"
					}, {
						"rel" : "parent",
						"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/charges/00060000000EACED00057708000001764CD3066D000000024331000000115231335F526573745F73746167655F30330000000134000000013400000003475052",
						"name" : "charges",
						"kind" : "item"
					} ]
				}, {
					"ChargeCurrencyDurationExtendedAmount" : null,
					"ChargeCurrencyCode" : null,
					"ChargeCurrencyExtendedAmount" : null,
					"ChargeCurrency" : null,
					"ChargeCurrencyUnitPrice" : null,
					"Explanation" : null,
					"HeaderCurrencyDurationExtendedAmount" : null,
					"HeaderCurrencyCode" : null,
					"HeaderCurrencyExtendedAmount" : 14,
					"HeaderCurrency" : null,
					"HeaderCurrencyUnitPrice" : 14,
					"PriceElement" : null,
					"PriceElementCode" : "QP_NET_PRICE",
					"PriceElementUsage" : null,
					"PriceElementUsageCode" : "NET_PRICE",
					"RollupFlag" : null,
					"SequenceNumber" : 2,
					"SourceChargeComponentId" : "C1-CC2",
					"SourceChargeId" : "C1",
					"SourceManualPriceAdjustmentId" : null,
					"SourceParentChargeComponentId" : null,
					"TransactionalCurrencyCode" : null,
					"links" : [ {
						"rel" : "self",
						"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/charges/00060000000EACED00057708000001764CD3066D000000024331000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/chargeComponents/00070000000EACED00057708000001764CD3066D0000000643312D434332000000024331000000115231335F526573745F73746167655F30330000000134000000013400000003475052",
						"name" : "chargeComponents",
						"kind" : "item",
						"properties" : {
							"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
						}
					}, {
						"rel" : "canonical",
						"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/charges/00060000000EACED00057708000001764CD3066D000000024331000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/chargeComponents/00070000000EACED00057708000001764CD3066D0000000643312D434332000000024331000000115231335F526573745F73746167655F30330000000134000000013400000003475052",
						"name" : "chargeComponents",
						"kind" : "item"
					}, {
						"rel" : "parent",
						"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/charges/00060000000EACED00057708000001764CD3066D000000024331000000115231335F526573745F73746167655F30330000000134000000013400000003475052",
						"name" : "charges",
						"kind" : "item"
					} ]
				} ],
				"count" : 2,
				"hasMore" : false,
				"limit" : 24,
				"offset" : 0,
				"links" : [ {
					"rel" : "self",
					"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/charges/00060000000EACED00057708000001764CD3066D000000024331000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/chargeComponents",
					"name" : "chargeComponents",
					"kind" : "collection"
				} ]
			},
			"links" : [ {
				"rel" : "self",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/charges/00060000000EACED00057708000001764CD3066D000000024331000000115231335F526573745F73746167655F30330000000134000000013400000003475052",
				"name" : "charges",
				"kind" : "item",
				"properties" : {
					"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
				}
			}, {
				"rel" : "canonical",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/charges/00060000000EACED00057708000001764CD3066D000000024331000000115231335F526573745F73746167655F30330000000134000000013400000003475052",
				"name" : "charges",
				"kind" : "item"
			}, {
				"rel" : "parent",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052",
				"name" : "lines",
				"kind" : "item"
			}, {
				"rel" : "child",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/charges/00060000000EACED00057708000001764CD3066D000000024331000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/chargeComponents",
				"name" : "chargeComponents",
				"kind" : "collection"
			} ]
		} ],
		"count" : 1,
		"hasMore" : false,
		"limit" : 24,
		"offset" : 0,
		"links" : [ {
			"rel" : "self",
			"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/charges",
			"name" : "charges",
			"kind" : "collection"
		} ]
	},
	"billToCustomer" : {
		"items" : [ {
			"ContactId" : null,
			"ContactName" : "Evelyn Johnson",
			"ContactNumber" : null,
			"SiteUseId" : null,
			"Address1" : "401 Island Parkway",
			"Address2" : null,
			"Address3" : null,
			"Address4" : null,
			"AddressUseType" : "BILL_TO",
			"City" : "Redwood Shores",
			"ContactFirstName" : "Charles",
			"ContactLastName" : "Baker",
			"ContactMiddleName" : null,
			"ContactNameSuffix" : null,
			"ContactTitle" : null,
			"Country" : "US",
			"County" : "Hamilton",
			"CustomerAccountId" : null,
			"PartyName" : "Computer Service and Rentals",
			"AccountNumber" : "1006",
			"PartyContactEmail" : null,
			"PartyOrganizationEmail" : null,
			"PartyPersonEmail" : null,
			"PostalCode" : "94065",
			"PreferredContactPointId" : null,
			"Province" : null,
			"SourceTransactionId" : "R13_Rest_stage_03",
			"SourceTransactionLineId" : "4",
			"SourceTransactionScheduleId" : "4",
			"SourceTransactionSystem" : "GPR",
			"State" : "CA",
			"links" : [ {
				"rel" : "self",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/billToCustomer/00060000000742494C4C5F544F0000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052",
				"name" : "billToCustomer",
				"kind" : "item",
				"properties" : {
					"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
				}
			}, {
				"rel" : "canonical",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/billToCustomer/00060000000742494C4C5F544F0000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052",
				"name" : "billToCustomer",
				"kind" : "item"
			}, {
				"rel" : "parent",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052",
				"name" : "lines",
				"kind" : "item"
			} ]
		} ],
		"count" : 1,
		"hasMore" : false,
		"limit" : 24,
		"offset" : 0,
		"links" : [ {
			"rel" : "self",
			"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/billToCustomer",
			"name" : "billToCustomer",
			"kind" : "collection"
		} ]
	},
	"shipToCustomer" : {
		"items" : [ {
			"Address1" : "401 Island Parkway",
			"Address2" : null,
			"Address3" : null,
			"Address4" : null,
			"AddressUseType" : "SHIP_TO",
			"City" : "Redwood Shores",
			"ContactFirstName" : "Henry",
			"ContactLastName" : "Johnson",
			"ContactMiddleName" : null,
			"ContactNameSuffix" : null,
			"ContactTitle" : null,
			"Country" : "US",
			"County" : "ERIE",
			"PersonFirstName" : null,
			"PersonLastName" : null,
			"PersonMiddleName" : null,
			"PersonNameSuffix" : null,
			"PartyContactEmail" : null,
			"ContactId" : 5801,
			"ContactName" : "Henry Johnson",
			"ContactNumber" : "8623",
			"PartyId" : 1002,
			"PartyName" : "Imaging Innovations, Inc.",
			"PartyNumber" : "1002",
			"PartyOrganizationEmail" : null,
			"PartyPersonEmail" : null,
			"SiteId" : 21765,
			"PostalCode" : "94065",
			"PreferredContactPointId" : null,
			"Province" : null,
			"SourceTransactionId" : "R13_Rest_stage_03",
			"SourceTransactionLineId" : "4",
			"SourceTransactionScheduleId" : "4",
			"SourceTransactionSystem" : "GPR",
			"State" : null,
			"PersonTitle" : null,
			"links" : [ {
				"rel" : "self",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_03/child/lines/00050000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052/child/shipToCustomer/000600000007534849505F544F0000000EACED00057708000001764CD3066D000000115231335F526573745F73746167655F30330000000134000000013400000003475052",
				"name" : "shipToCustomer",
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