Payment Detail Information

Information on the Payment Details.

QName: {http://xmlns.oracle.com/apps/scm/fom/importOrders/orderImportService/}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	Attribute Information for Order Lines
Contained by	Order Header Information
Handled by	Import Sales Orders

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
AuthorizationRequestId	string	Authorization request identifier received from the tokenization service provider to authorize the credit card number. If you want to import a credit card authorization other than the Credit Card Token Number, then you must provide either the Credit Card Authorization Request Identifier or the Credit Card Voice Authorization Code. If both are provided, then the Credit Card Authorization Request Identifier takes precedence.
AuthorizedAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	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CardExpirationDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date when the credit card is no longer valid. Use the YYYY/MM/DD format.
CardFirstName	string	First name of the credit card holder.
CardIssuerCode	string	Abbreviation that uniquely identifies the organization that issued the credit card. For example, VISA or MASTERCARD.
CardLastName	string	Last name of the credit card holder.
CardTokenNumber	string	Token number issued by the tokenization service provider corresponding to a credit card number.
MaskedCardNumber	string	Masked format that displays only the last four digits of a credit 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	Name of Payment Method
PaymentMethodCode	string	Code for payment method associated with the Customer Account Payment Instrument.
PaymentServerOrderNumber	string	Number that identifies the credit card payment that was authorized by Oracle Payment Server.
PaymentSetIdentifier	long	Identifier for a group of payments belonging to one order.
PaymentTransactionIdentifier	long	Payment Transaction Identifier
PaymentType	string	Payment Type associated with the customer account payment instrument
PaymentTypeCode	string	Code for the Payment Type associated with the customer account payment instrument
SourceTransactionPaymentIdentifier	string	Identifier for the payment as assigned by the system that captured the transaction. Primary Key
VoiceAuthorizationCode	string	Voice authorization code received from the tokenization service provider to authorize the credit card number. If you want to import a credit card authorization other than the Credit Card Token Number, then you must provide either the Credit Card Authorization Request Identifier or the Credit Card Voice Authorization Code. If both are provided, then the Credit Card Authorization Request Identifier takes precedence.