Payment Detail Information

Information on the Payment Details.

QName: {http://xmlns.oracle.com/apps/scm/doo/decomposition/orderDetailServices/orderInformationService/}Payment

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contained by	Order Header Information
Contained by	Attribute Information for Order Lines
Handled by	Order Information Service

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
Amount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Denotes the amount for the payment transaction record.
AuthorizationStatus	string	Denotes the status of the payment transaction record. It can have values Success, Failure, and Not Yet Performed. Null Value is value is treated as Success.
AuthorizationStatusCode	string	Denotes the status code of the payment transaction record. It can have values Success, Failure, Not Yet Performed. Null Value is value is treated as Success.
AuthorizedOn	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Denotes date on which payment transaction was authorized.
DeltaType	long	Internal column used by change processing framework for tracking type of change like update, cancel..etc
FulfillLineIdentifier	long	Reference to the unique identifier of a fulfillment line
HeaderIdentifier	long	Reference to the unique identifier for the orchestration order
InstrumentAssignmentId	long	Identifies the payment instrument assigned to the billing customer.
LineIdentifier	long	Reference to the unique identifier for the orchestration order line
OrigSystemPaymentReference	string	Original Payment information in external system
PaymentMethod	string	Payment method associated with the customer account payment instrument.
PaymentSetIdentifier	long	"Unique identifier of a group of payments belonging to one prepaid order. It contains a foreign key reference to the Billing table in case of prepayments."
PaymentTransactionIdentifier	long	Unique identifier of the payment. Primary Key
PaymentType	string	Payment type associated with the customer account payment instrument.
PaymentTypeCode	string	Payment type code associated with the customer account payment instrument.
ReceiptMethodIdentifier	long	Stores foreign key to Billing Payment method. This payment method will be used on the invoice to collect the open balance
ReferencePaymentTrxIdentifier	long	Used by change mgmt to associate the change order's payment txn id with the original order's payment txn id.
TransactionExtensionIdentifier	long	Stores foreign key to the Payment Transaction Extension Id within the Payment System
UniquePaymentReference	long	Unique payment reference that order management sends to payment system to create payment extension.