Get one order line
/fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}
Request
-
OrderKey(required): string
Value that uniquely identifies the sales order. It can have the following formats.
- Concatenation of SourceOrderSystem, a colon, and the value of SourceTransactionId. For orders created through the Oracle Fusion Cloud Order Management work area, the SourceTransactionId is same as the HeaderId. For example, if SourceOrderSystem is LEG and SourceTransactionId is R13_Sample_Order, the value of this attribute is LEG:R13_Sample_Order. This format of the OrderKey in the URL always returns the latest version of the sales order. When a draft exists, that becomes the latest version of the sales order. When invoking GET sales order using this OrderKey format, the URLs in the "links" section point to the latest version of the sales order and the corresponding child objects.
Example: /salesOrdersForOrderHub/LEG:R13_Sample_Order points to the latest version of the order with SourceTransactionId "R13_Sample_Order" in the SourceOrderSystem "LEG".
- Primary key of the sales order, which is HeaderId. This format of the OrderKey is useful when the order has multiple revisions because it helps in accessing either the older version or the latest version of the order. When there's a draft revision then HeaderId can be used to access the processing order. When invoking GET sales order using this OrderKey format, the URLs in the "links" section also point to that specific version of the sales order and the corresponding child objects. Only the Get operation is supported on older revisions of the order.
Example: /salesOrdersForOrderHub/12345 points to an order with HeaderId 12345.
When a q parameter or query finder is used to GET an order that has multiple versions then the latest version has the OrderKey in the format <sourceOrderSystem>:<SourceTransactionId> whereas reference orders have OrderKey in the format of HeaderId. -
linesUniqID(required): string
This is the hash key of the attributes which make up the composite key for the Order Lines resource and used to uniquely identify an instance of Order Lines. The client should not generate the hash key value. Instead, the client should query on the Order Lines collection resource in order to navigate to a specific instance of Order Lines to get the hash key.
-
dependency: string
This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2
Format: <attr1>=<val1>,<attr2>=<value2> -
expand: string
When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
-
fields: string
This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.
Format: ?fields=Attribute1,Attribute2
Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2 -
links: string
This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>
Example:
self,canonical -
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
-
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.
There's no request body for this operation.
Back to TopResponse
- application/json
Default Response
-
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.
object
-
AccountingRule: string
Maximum Length:
255
Accounting rule that determines the accounting timeframe or timeframes to use when distributing revenue for an invoice line. -
AccountingRuleCode: string
Maximum Length:
255
Abbreviation that identifies the accounting rule. -
ActionType: string
Maximum Length:
255
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. -
ActualCompletionDate: string
(date-time)
Title:
Actual Completion Date
Read Only:true
Date when the application fulfilled the fulfillment line. -
ActualShipDate: string
(date-time)
Title:
Actual Ship Date
Read Only:true
Date when the application sent the shipment. -
additionalInformation: array
Details
Title:
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.
-
AgreementLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the sales agreement line on the order line. -
AgreementLineNumber: string
Read Only:
true
Maximum Length:255
Number of the sales agreement line on the order line. -
AgreementNumber: string
Maximum Length:
255
Number that identifies the sales agreement on the order line. -
AgreementVersionNumber: integer
(int64)
Read Only:
true
Version number of 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. -
AppliedPriceListId: integer
(int64)
Read Only:
true
Value that identifies the price list that pricing applied. -
AppliedPriceListName: string
Read Only:
true
Maximum Length:255
Name of the price list that pricing applied. -
AssessableValue: number
Price that a tax authority uses to value, and then tax the item.
-
AssetGroupNumber: string
Maximum Length:
30
Value that groups customer assets into different categories. -
AssetTrackedFlag: boolean
Maximum Length:
1
Abbreviation that identifies whether the fulfill line is eligible to be interfaced to asset management for tracking customer assets that are created from order processing. This attribute is not currently used. -
AssetTracking: string
Read Only:
true
Maximum Length:255
Value that identifies whether the fulfillment line is eligible to be interfaced to asset management for tracking customer assets that are created from order processing. -
AssetTrackingCode: string
Maximum Length:
1
Abbreviation that identifies whether the fulfill line is eligible to be interfaced to asset management for tracking customer assets that are created from order processing. A list of accepted values is defined in the lookup type ORA_EGP_ASSET_TRACKING. -
assetTransactionDetails: array
Asset Transaction Details
Title:
Asset Transaction Details
The Asset Transaction Details resource manages the asset transaction details to support license migration orders. This resource is not currently used. -
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. -
attachments: array
Attachments
Title:
Attachments
The Attachments resource manages attachments for the order header and order line. -
billingPlans: array
Billing Plans
Title:
Billing Plans
The Billing Plans resource manages the billing plan for the sales order. -
BillingTransactionTypeId: integer
(int64)
Value that identifies the billing type.
-
BillingTransactionTypeName: string
Maximum Length:
255
Name of the billing type. -
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)
Read Only:
true
Value that identifies the business unit for the fulfillment line. -
BusinessUnitName: string
Read Only:
true
Maximum Length:255
Name of the business unit for the fulfillment line. -
BuyerFirstName: string
Read Only:
true
Maximum Length:255
First name of the buyer for the item on the purchase order. -
BuyerId: integer
(int64)
Buyer details for a schedule. This attribute references the Buyer Public View that the application publishes for the item on the purchase order.
-
BuyerLastName: string
Read Only:
true
Maximum Length:255
Last name of the buyer for the item on the purchase order. -
BuyerMiddleName: string
Read Only:
true
Maximum Length:255
Middle name of the buyer for the item on the purchase order. -
BuyerName: string
Read Only:
true
Maximum Length:255
Full name of the buyer for the item on the purchase order. -
CancelBackordersFlag: boolean
Maximum Length:
1
Default Value:false
Contains one of the following values: true or false. If true, then order lines backordered during picking or shipping are canceled. If false, then backorders aren't canceled. The default value is false. -
CanceledFlag: boolean
Title:
Canceled
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then the application canceled the sales order line. If false, then not canceled. The default value is false. -
CanceledQuantity: number
Title:
Canceled Quantity
Read Only:true
Canceled quantity. -
CancelReason: string
Maximum Length:
255
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:
255
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. -
channelPrograms: array
Channel Programs
Title:
Channel Programs
The Channel Programs resource manages the channel programs of a sales order line. -
charges: array
Charges
Title:
Charges
The Charges resource manages price details for the sales order. -
Comments: string
Title:
Comments
Maximum Length:2000
Comments for 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. -
ConfigCreationDate: string
(date-time)
Date when the user created the configured item.
-
ConfigHeaderId: integer
(int64)
Value that identifies the order header of the sales order that contains the configured item.
-
ConfigInventoryItemDescription: string
Read Only:
true
Maximum Length:255
Item description of the shippable assemble-to-order (ATO) configuration. -
ConfigInventoryItemId: integer
(int64)
Inventory item for an assemble-to-order, configured item that the application can ship. A contract or a sales agreement is an example of an item that the application cannot ship.
-
ConfigInventoryItemNumber: string
Read Only:
true
Maximum Length:255
Item number of the shippable assemble-to-order (ATO) configuration. -
ConfigItemReference: string
Maximum Length:
1200
Reference to the finished 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.
-
ConfigTradeComplianceResult: string
Read Only:
true
Maximum Length:255
Value that identifies the result of trade compliance screening for the configured item. -
ConfigTradeComplianceResultCode: string
Read Only:
true
Maximum Length:30
Abbreviation that identifies the result of trade compliance screening for the configured item. -
ConfiguratorPath: string
Maximum Length:
2000
Path that identifies the inventory item for the configure option. Path format is ".", separated by inventory item identifier. The format uses [] to specify configure options that occur in more than one instance. -
ContractEndDate: string
(date)
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.
-
ContractEndDateTime: string
(date-time)
Date and time when the contract will end, according to the contract start date and time and duration. Review and update the value to map time units to the units of measure that the application uses using the Setup and Maintenance work area, and the Manage Time Units Mappings task.
-
ContractStartDate: string
(date)
Start date of the contract.
-
ContractStartDateTime: string
(date-time)
Date and time when the contract is effective.
-
coverageReferences: array
Coverage Items
Title:
Coverage Items
The Coverage Items resource manages details about each coverage item that covers a covered item on an order line. -
coveredAssetReference: array
Covered Assets
Title:
Covered Assets
The Covered Assets resource manages details about Asset that a coverage item covers. This is 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. -
CoveredCustomerProductId: integer
(int64)
Value that uniquely identifies the customer item that the coverage item covers.
-
CoveredCustomerProductNumber: string
Maximum Length:
150
Number that identifies the customer item that the coverage item covers. -
CoveredProductDescription: string
Maximum Length:
240
Description of the inventory item that the coverage item covers. -
CoveredProductId: integer
(int64)
Value that uniquely identifies the inventory item that the coverage item covers.
-
CoveredProductNumber: string
Maximum Length:
300
Number that identifies the inventory item that the coverage item covers. -
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. -
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:64
User who created the order line. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date and time when the user created the order line. -
CreditCheckAuthExpiryDate: string
(date-time)
Date when the approved credit authorization expires.
-
CreditCheckAuthorizationNumber: string
Maximum Length:
240
Value that uniquely identifies the approved credit authorization that the credit management system created on the authorized amount for the customer account. This attribute applies on credit checks only for authorization or reauthorization. -
CustomerPOLineNumber: string
Title:
Customer PO Line
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
Title:
Customer PO
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:
255
Description of the customer item. -
CustomerProductId: integer
(int64)
Value that uniquely identifies the customer item.
-
CustomerProductNumber: string
Maximum Length:
255
Number of the customer item. -
DefaultTaxationCountry: string
Maximum Length:
2
Country that the tax authority uses to calculate tax. -
DefaultTaxationCountryShortName: string
Maximum Length:
255
Short name of the country that the tax authority uses to calculate tax. -
DemandClass: string
Maximum Length:
255
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:
255
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. -
DemandSourceScheduledFlag: boolean
Read Only:
true
Maximum Length:1
Default Value:false
This attribute applies to a transaction that starts in a web store or ecommerce store. It contains the values Y or N. If Y, Oracle Fusion Cloud Order Management creates a sales order and sends DEMAND_SOURCE_LINE_REFERENCE to Oracle Fusion Cloud Global Order Promising. When Oracle Global Order Promising successfully schedules the demand, Oracle Order Management receives a response from Oracle Global Order Promising and then sets DEMAND_SOURCE_SCHEDULED_FLAG to Y. It does this during the first scheduling interaction that it has with Oracle Global Order Promising. You can???t modify the value for DEMAND_SOURCE_SCHEDULED_FLAG after it contains Y. If N, Oracle Global Order Promising doesn???t successfully schedule the demand, or the line doesn???t contain DEMAND_SOURCE_LINE_REFERENCE. -
DestinationLocationId: integer
(int64)
Value that identifies the destination location where the application ships the item.
-
DestinationShippingOrganizationCode: string
Abbreviation that identifies the destination organization where the application ships the item.
-
DestinationShippingOrganizationId: integer
(int64)
Value that identifies the destination organization where the application ships the item.
-
DestinationShippingOrganizationName: string
Name of the destination organization where the application ships the item.
-
DisplayLineNumber: string
Read Only:
true
Number that the order management work area displays to identify the order line. -
DocumentSubtype: string
Maximum Length:
240
Tax classification for tax reporting. This attribute depends on the requirements for each country. -
DocumentSubtypeName: string
Maximum Length:
255
Name of the tax classification for tax reporting. This attribute depends on the requirements for each country. -
dropShipPurchaseOrderReference: array
Drop Ships
Title:
Drop Ships
The Drop Ships resource manages the purchase order when order management uses drop ship to ship the sales order. -
dropShipRequisitionReference: array
Drop Ship Requisitions
Title:
Drop Ship Requisitions
The Drop Ship Requisitions resource manages the requisition when order management uses drop ship to ship the sales order. -
EarliestAcceptableShipDate: string
(date-time)
Title:
Earliest Acceptable Ship Date
Earliest date when the customer is willing to receive shipment. -
EndCreditMethod: string
Maximum Length:
255
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:
255
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. -
EnforceSingleShipmentFlag: boolean
Maximum Length:
1
Default Value:false
Contains one of the following values: true or false. If true, during ship confirm the order line quantity that can't be shipped in one shipment is canceled. If false, then backorders with multiple shipments aren't canceled. This attribute can be set to true only if CancelBackordersFlag is also set to true. The default value is false. -
EstimateFulfillmentCost: number
Estimated cost to deliver the fulfillment line to the customer. This value includes item cost and shipping cost.
-
EstimateMargin: number
Estimated margin expected when shipping the fulfillment line.
-
ExemptionCertificateNumber: string
Maximum Length:
80
Certification number that the taxing authority provides for tax exemption for each customer who is eligible for tax exemption. -
ExtendedAmount: number
Title:
Extended Amount
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. -
externalFulfillmentSalesOrderReference: array
Fulfillment Orders
Title:
Fulfillment Orders
The Fulfillment Orders resource manages the fulfillment order in the fulfillment system that fulfills the sales order that order management submitted to the fulfillment system. -
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. -
FinalDischargeLocationAddressCity: string
City of the final destination location for the purchase.
-
FinalDischargeLocationAddressCountry: string
Country of the final destination location for the purchase.
-
FinalDischargeLocationAddressCounty: string
County of the final destination location for the purchase.
-
FinalDischargeLocationAddressLine1: string
First line of the final destination location for the purchase.
-
FinalDischargeLocationAddressLine2: string
Second line of the final destination location for the purchase.
-
FinalDischargeLocationAddressLine3: string
Third line of the final destination location for the purchase.
-
FinalDischargeLocationAddressLine4: string
Fourth line of the final destination location for the purchase.
-
FinalDischargeLocationAddressPostalCode: string
Postal code of the final destination location for the purchase.
-
FinalDischargeLocationAddressProvince: string
Province of the final destination location for the purchase.
-
FinalDischargeLocationAddressState: string
State of the final destination location for the purchase.
-
FinalDischargeLocationId: integer
(int64)
Value that identifies the final destination location for the purchase.
-
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:
255
Value that identifies registration number. -
FOBPoint: string
Maximum Length:
255
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:
255
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:
255
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:
255
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. -
FulfilledQuantity: number
Title:
Fulfilled Quantity
Read Only:true
Quantity the application uses to fulfill the order line. -
FulfillInstanceId: integer
(int64)
Read Only:
true
Value that uniquely identifies the fulfillment instance that fulfills this fulfillment line. -
FulfillLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the fulfillment line. -
FulfillLineNumber: string
Title:
Fulfillment Line
Read Only:true
Maximum Length:9
Default Value:1
Numerical value for the fulfillment line. The default value is 1. It increments in integers when the fulfillment line splits. -
FulfillmentDate: string
(date-time)
Title:
Actual Fulfillment Date
Read Only:true
Date when the application fulfills the order line. Fulfillment includes item shipped, hardware installed, and so on. -
FulfillmentMode: string
Read Only:
true
Maximum Length:30
Fulfillment mode, such as regular, dropship, or back-to-back. -
FulfillmentSplitReferenceId: integer
(int64)
Read Only:
true
Value that uniquely identifies the source fulfillment line when the fulfillment line splits. -
GopReferenceId: string
Read Only:
true
Maximum Length:300
Value that identifies the cross-reference to the recommendation that global order promising creates for the split fulfillment line. -
GopRequestRegion: string
Read Only:
true
Maximum Length:255
Region details for the promising request that global order promising provides. -
HeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the header of the sales order that contains the order line. -
holds: array
Holds
Title:
Holds
The Holds resource manages active and released holds on the order line. -
IntegrateSubscriptionFlag: boolean
Read Only:
true
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true then Oracle Fusion Cloud Order Management sends the fulfillment line to Oracle Fusion Cloud Subscription Management. If false then it doesn't. The default value is false. -
IntendedUseClassificationId: integer
(int64)
Value that uniquely identifies intended use of the item. For tax calculation.
-
IntendedUseClassificationName: string
Maximum Length:
255
Classification name for the intended use of the item. For tax calculation. -
internalOrderReference: array
Internal Sales Orders
Title:
Internal Sales Orders
The Internal Sales Orders resource manages sales orders that are internal to order management. -
InventoryInterfacedFlag: boolean
Read Only:
true
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then Oracle Order Management Cloud successfully interfaced the fulfillment line to Oracle Inventory Management Cloud. If false, then Order Management didn???t interface the fulfillment line. The default value is false. -
InventoryOrganizationCode: string
Read Only:
true
Maximum Length:255
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)
Read Only:
true
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
Read Only:
true
Maximum Length:255
Name of the inventory organization. -
InventoryTransactionFlag: boolean
Maximum Length:
1
Default Value:false
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. -
InvoiceableItemFlag: boolean
Title:
Billable
Read Only:true
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then the fulfillment line includes the item that the application enabled for billing or invoicing. If false, then the fulfillment line does not include this item. The default value is set based on the item setup. This attribute is read-only. -
InvoiceEnabledFlag: boolean
Read Only:
true
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then the order line qualifies for billing. If false, then the order line does not qualify for billing. The default value is set based on the item setup. This attribute is read-only. -
InvoiceInterfacedFlag: boolean
Read Only:
true
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then the application sent the order line to the billing system. If false, then the application did not send the order line to the billing application. The default value is false. This attribute is read-only. -
InvoicingRule: string
Maximum Length:
255
Invoicing rule that determines when to recognize a receivable for invoice. -
InvoicingRuleCode: string
Maximum Length:
255
Abbreviation that identifies invoicing rules that determine when to recognize a receivable for invoice. -
ItemSubType: string
Read Only:
true
Maximum Length:255
Name of the item sub type. -
ItemSubTypeCode: string
Read Only:
true
Maximum Length:30
Subgroup for ITEM_TYPE_CODE. It provides details for each configured item or service, such as assemble-to-order. -
ItemTypeCode: string
Title:
Item Type
Read Only:true
Maximum Length:30
Group items according attributes. -
JeopardyPriority: string
Read Only:
true
Maximum Length:255
Name of the priority for the jeopardy score of order line. -
JeopardyPriorityCode: string
Read Only:
true
Maximum Length:255
Abbreviation that identifies the priority for the jeopardy score of order line. A list of possible values is defined in the lookup type DOO_JEOPARDY_PRIORITY_CODE. -
LastUpdateDate: string
(date-time)
Title:
Last Updated Date
Read Only:true
Date and time when the user most recently updated the order line. -
LastUpdatedBy: string
Title:
Updated By
Read Only:true
Maximum Length:64
User who performed the most recent update on the order line. -
LastUpdateLogin: string
Title:
Last Updated Login
Read Only:true
Maximum Length:32
Login that user who most recently updated the order line used. -
LatestAcceptableArrivalDate: string
(date-time)
Title:
Latest Acceptable Arrival Date
Latest date when the customer is willing to receive the item. -
LatestAcceptableShipDate: string
(date-time)
Title:
Latest Acceptable Ship Date
Latest date when the customer is willing to allow the warehouse to ship the item. -
lineDetails: array
Line Details
Title:
Line Details
The Line Details resource manages shipping and billing details for the order line. -
LineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the order line. -
LineNumber: integer
(int32)
Title:
Orchestration Order Line
Read Only:true
Default Value:1
Number that identifies the order line. -
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 the 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. -
OnHoldFlag: boolean
Title:
On Hold
Read Only:true
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then fulfillment lines will accept more processing. If false, then fulfillment lines will not accept more processing. The default value is false. This attribute is read-only. -
OpenFlag: boolean
Title:
Open
Read Only:true
Maximum Length:1
Default Value:true
Contains one of the following values: true or false. If true, then status of the fulfillment line is not closed. If false, then status of the fulfillment line is closed. The default value is true. This attribute is read-only. -
OrchestrationProcessName: string
Maximum Length:
80
Name of the orchestration process to assign to the line. -
OrderedQuantity: number
Title:
Ordered Quantity
Quantity of the item or service on the fulfillment line. -
OrderedUOM: string
Maximum Length:
255
Unit of measure for the ordered quantity. For example, length, time, heat, value, and so on. -
OrderedUOMCode: string
Title:
UOM
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:
255
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:
255
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. -
OverFulfillmentTolerance: number
Read Only:
true
Percent of quantity that can be fulfilled above the ordered quantity. -
OverrideScheduleDateFlag: boolean
Title:
Override Schedule
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then the user can manually override the schedule date. If false, then user cannot override. The default value is false. -
OwnerId: integer
(int64)
User who is responsible for the order line.
-
PackingInstructions: string
Title:
Packing Instructions
Maximum Length:1000
Document that contains packing details for the item. -
ParentFulfillLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the parent fulfillment line. This value describes the fulfillment line hierarchy for a configured item. -
ParentSourceTransactionLineId: string
Maximum Length:
255
Value that uniquely identifies the parent transaction line from the source application. This value describes the transaction line hierarchy for a configured item. -
PartialShipAllowedFlag: boolean
Title:
Allow Split Shipments
Maximum Length:1
Default Value:false
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:
255
Payment terms to use to collect payment. -
PaymentTermsCode: integer
(int64)
Abbreviation that identifies payment terms.
-
POStatusCode: string
Maximum Length:
30
Status of the purchase order. -
priceAdjustments: array
Price Adjustments
Title:
Price Adjustments
The Price Adjustments resource manages price adjustments, such as discounts. -
PricedOn: string
(date-time)
Date when pricing priced the order line. The application sets this date to the system date when pricing begins pricing the order line.
-
PriceUsingSecondaryUOMFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then Oracle Order Management Cloud uses the secondary ordered quantity and the secondary unit of measure to price the order line. If false or empty, then Order Management uses the ordered quantity and the ordered unit of measure to price the order line. This attribute does not have a default value. This attribute is read-only. If the item is dual-UOM controlled, then the value of this attribute will be either true or false depending upon the pricing measure setup for the item in Oracle Product Lifecycle Management Cloud. If the item is not dual-UOM controlled, then the value of this attribute will be NULL. -
priceValidations: array
Price Validations
Title:
Price Validations
The Price Validations resource manages price validations and price violations that occur when pricing prices a sales order. -
ProcessNumber: string
Read Only:
true
Maximum Length:50
Number that identifies the orchestration process. -
ProductCategory: string
Maximum Length:
240
Item classification that the tax authority uses to tax the item. -
ProductCategoryName: string
Maximum Length:
255
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:
255
Description of the item that the application fulfills. -
ProductFiscalCategory: string
Maximum Length:
255
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:
255
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:
255
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)
Title:
Promised Arrival Date
Date when global order promising promised to the customer that the item will arrive. -
PromiseShipDate: string
(date-time)
Title:
Promised Ship Date
Date when global order promising promised to the customer that the item will ship. -
PurchasingEnabledFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the purchase order can include the item on the fulfillment line. If false, then the purchase order cannot include the item on the fulfillment line. The default value is set based on the item setup. This attribute is read-only. -
PurchasingUOM: string
Maximum Length:
255
Unit of measure that procurement set on the purchase order for the supplier. -
PurchasingUOMCode: string
Maximum Length:
3
Abbreviation that identifies the unit of measure that procurement set on the purchase order for the supplier. -
QuantityForEachModel: number
Quantity for a configure option on a single configured item.
-
RatePlanDocument: string
(byte)
Rate plan document in JSON format encoded using Base64. The rate plan document will be desupported from release 23C.
-
RatePlanDocumentId: integer
(int64)
Read Only:
true
Value that uniquely identifies the JSON document for a rate plan in Oracle Fusion Pricing Cloud. -
RatePlanId: integer
(int64)
Read Only:
true
Value that uniquely identifies a rate plan in Oracle Fusion Pricing Cloud. -
RatePlanName: string
Read Only:
true
Name of the rate plan in Oracle Fusion Pricing Cloud. -
RatePlanNumber: string
Read Only:
true
Number that identifies a rate plan in Oracle Fusion Pricing Cloud. -
ReceivablesOrgId: integer
(int64)
Receivables business unit.
-
ReceivablesOrgName: string
Read Only:
true
Maximum Length:255
Name of the receivables business unit. -
RemnantFlag: boolean
Read Only:
true
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then the application partially fulfilled a configured item. If false, then the application did not partially fulfill a configured item. The default value is false. This attribute is read-only. -
renewSubscriptionReference: array
Renew Subscription References
Title:
Renew Subscription References
The Renew Subscription References resource manages details about unique reference to the subscription product in Oracle Subscription Management Cloud. When ActionTypeCode is ORA_RENEW, this information is used for associating the old subscription line in Subscription Management that is replaced by the renewed 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. -
RequestedArrivalDate: string
(date-time)
Title:
Requested Arrival Date
Original date when the customer requested for the item to arrive. -
RequestedCancelDate: string
(date-time)
Date when the customer canceled the order line.
-
RequestedFulfillmentOrganizationAddress1: string
Read Only:
true
Maximum Length:255
First address line of the fulfillment organization from where the product was shipped. -
RequestedFulfillmentOrganizationAddress2: string
Read Only:
true
Maximum Length:255
Second address line of the fulfillment organization from where the product was shipped. -
RequestedFulfillmentOrganizationAddress3: string
Read Only:
true
Maximum Length:255
Third address line of the fulfillment organization from where the product was shipped. -
RequestedFulfillmentOrganizationAddress4: string
Read Only:
true
Maximum Length:255
Fourth address line of the fulfillment organization from where the product was shipped. -
RequestedFulfillmentOrganizationCity: string
Read Only:
true
Maximum Length:255
City of the fulfillment organization from where the product was shipped. -
RequestedFulfillmentOrganizationCode: string
Maximum Length:
255
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. -
RequestedFulfillmentOrganizationCountry: string
Read Only:
true
Maximum Length:255
Country of the fulfillment organization from where the product was shipped. -
RequestedFulfillmentOrganizationCounty: string
Read Only:
true
Maximum Length:255
County of the fulfillment organization from where the product was shipped. -
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:
255
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. -
RequestedFulfillmentOrganizationPostalCode: string
Read Only:
true
Maximum Length:255
Postal code of the fulfillment organization from where the product was shipped. -
RequestedFulfillmentOrganizationProvince: string
Read Only:
true
Maximum Length:255
Province of the fulfillment organization from where the product was shipped. -
RequestedFulfillmentOrganizationState: string
Read Only:
true
Maximum Length:255
State of the fulfillment organization from where the product was shipped. -
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.
-
RequestedRatePlanName: string
Read Only:
true
Name of the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing. -
RequestedRatePlanNumber: string
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)
Title:
Requested Ship Date
Original date when the customer requested for the item to ship. -
RequestingBusinessUnitId: integer
(int64)
Read Only:
true
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
Read Only:
true
Maximum Length:255
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.
-
RequisitionBusinessUnitId: integer
(int64)
Read Only:
true
Value that identifies the requisition business unit. -
RequisitionBusinessUnitName: string
Read Only:
true
Maximum Length:255
Name of the requisition business unit. -
RequisitionInventoryOrganizationCode: string
Read Only:
true
Maximum Length:255
Name of the requisition organization. -
RequisitionInventoryOrganizationId: integer
(int64)
Read Only:
true
Value that identifies the requisition organization. -
RequisitionInventoryOrganizationName: string
Read Only:
true
Maximum Length:255
Abbreviation that identifies the requisition organization. -
ReservableFlag: boolean
Title:
Reservable
Read Only:true
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then the application can reserve the item on the fulfillment line. If false, then the application cannot reserve. The default value is set based on the item setup. This attribute is read-only. -
ReservationId: integer
(int64)
Read Only:
true
Value that uniquely identifies the reservation. -
ReservedQuantity: number
Title:
Reserved Quantity
Read Only:true
Quantity of the item that the application reserved in the warehouse to fulfill the fulfillment line. -
ReturnableFlag: boolean
Title:
Return Allowed
Read Only:true
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then the application can return the item to the supplier. If false, then the application cannot return the item to the supplier. The default value is set based on the item setup. This attribute is read-only. -
ReturnReason: string
Maximum Length:
255
Reason that the customer provided to return the item. -
ReturnReasonCode: string
Maximum Length:
255
Abbreviation that identifies the reason to return an item. -
RMADeliveredQuantity: number
Title:
Delivered Quantity
Read Only:true
Quantity delivered for the receipt line. -
RootParentFulfillLineId: integer
(int64)
Read Only:
true
Description of the fulfillment line hierarchy for a configured item. It identifies the highest fulfillment line in the hierarchy. -
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:
255
Person who is responsible for the sale of the sales order. -
SalespersonId: integer
(int64)
Value that identifies the primary salesperson.
-
SalesProductType: string
Read Only:
true
Maximum Length:255
Name of the sales type of the item on the fulfillment line. -
SalesProductTypeCode: string
Read Only:
true
Maximum Length:30
Sales type of the item on the fulfillment line. -
ScheduleArrivalDate: string
(date-time)
Title:
Scheduled Arrival Date
Date when the application scheduled the shipment to arrive. -
ScheduleShipDate: string
(date-time)
Title:
Scheduled Ship Date
Date when the application scheduled the shipment to ship. -
SchedulingReason: string
Value of the scheduling reason.
-
SchedulingReasonCode: string
Maximum Length:
30
Abbreviation that identifies the scheduling reason. -
SecondaryFulfilledQuantity: number
Read Only:
true
Quantity on the fulfillment line for the item or service in the secondary unit of measure that the application uses to fulfill the sales order line. This attribute is applicable when more than one unit of measure is used to measure and track the item. -
SecondaryOrderedQuantity: number
Read Only:
true
Ordered quantity on the fulfillment line for the item or service in the secondary unit of measure. This attribute is applicable when more than one unit of measure is used to measure and track the item. -
SecondaryRMADeliveredQuantity: number
Read Only:
true
Delivered quantity on the fulfillment line for the returned item or service in the secondary unit of measure. This attribute is applicable when more than one unit of measure is used to measure and track the item. -
SecondaryShippedQuantity: number
Read Only:
true
Shipped quantity on the fulfillment line for the item or service in the secondary unit of measure. This attribute is applicable when more than one unit of measure is used to measure and track the item. -
SecondaryUOM: string
Maximum Length:
255
Secondary unit of measure for the ordered quantity on the fulfillment line. This attribute is applicable when more than one unit of measure is used to measure and track the item. -
SecondaryUOMCode: string
Read Only:
true
Maximum Length:3
Abbreviation that identifies the secondary unit of measure for the ordered quantity on the fulfillment line. This attribute is applicable when more than one unit of measure is used to measure and track the item. -
SellingProfitCenterBusinessUnitId: integer
(int64)
Value that uniquely identifies the selling profit center business unit.
-
SellingProfitCenterBusinessUnitName: string
Maximum Length:
255
Name of the selling profit center business unit. -
ServiceCancelDate: string
(date-time)
Date when the customer canceled the coverage item or subscription item on the fulfillment line.
-
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:
255
Name of the unit of measure for the coverage item or subscription item on the fulfillment line. -
ShipmentPriority: string
Maximum Length:
255
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:
255
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. -
ShippableFlag: boolean
Title:
Shippable
Read Only:true
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then the application can ship the order line to the customer. For example, the application can typically ship a computer, but cannot typically ship a service. If false, then the application cannot ship the order line. The default value is set based on the item setup. This attribute is read-only. -
ShippedQuantity: number
Title:
Shipment Quantity
Read Only:true
Quantity of the item on the order line that shipped. -
ShippedUOM: string
Read Only:
true
Maximum Length:255
Unit of measure for the quantity shipped. -
ShippedUOMCode: string
Read Only:
true
Maximum Length:3
Abbreviation that identifies the unit of measure for the quantity shipped. -
ShippingCarrier: string
Maximum Length:
255
Carrier who delivers the item. -
ShippingCarrierId: integer
(int64)
Abbreviation that identifies the carrier who delivers the item.
-
ShippingInstructions: string
Title:
Shipping Instructions
Maximum Length:1000
Detailed instructions about cargo and other requirements for shipping. -
ShippingMode: string
Maximum Length:
255
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:
255
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:
255
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:
255
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
Title:
Shipment Set
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. -
ShowInSales: integer
(int32)
Specifies how to display a configured item on the Sales Summary page and on the Configurator summary page. You can set this attribute to one of the following values. Yes: display the configured item, but do not display the configure options. This is the default value. Hide Self: display the configure options, but do not display the configured item. Hide Self and Descendants: do not display the configured item or the configure options. You define this attribute for the configure options in Oracle Product Lifecycle Management Cloud. This attribute controls only the display. It does not filter items from the configurator.
-
SourceScheduleNumber: string
Title:
Source Schedule Number
Maximum Length:50
Number that the source application assigns for the schedule, shipment, or subline. -
SourceTransactionId: string
Read Only:
true
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. -
SourceTransactionLineNumber: string
Title:
Source Order Line
Maximum Length:100
Number of the transaction line from the source application. -
SourceTransactionNumber: string
Title:
Source Order
Read Only:true
Maximum Length:50
Number that identifies the transaction in the source application. -
SourceTransactionRevisionNumber: integer
(int64)
Default Value:
0
Revision number of the transaction 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
Title:
Source System
Read Only:true
Maximum Length:30
Source application that placed the request. -
SplitFromFlineId: integer
(int64)
Read Only:
true
Reference to the fulfillment line that exists before the fulfillment line split. -
Status: string
Read Only:
true
Maximum Length:255
Status of the fulfillment line. -
StatusCode: string
Read Only:
true
Maximum Length:30
Default Value:CREATED
Abbreviation that identifies the status of the fulfillment line. -
Subinventory: string
Maximum Length:
255
Physical or logical location of the item. -
SubinventoryCode: string
Maximum Length:
10
Abbreviation that identifies the physical or logical location of the item. -
SubscriptionInterfacedFlag: boolean
Read Only:
true
Maximum Length:1
Contains one of the following values: true or false. If true, then the fulfillment line is interfaced to Oracle Subscription Management Cloud. If false, then the fulfillment line isn't interfaced to Subscription Management. The default value is false. This attribute is read-only. -
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. -
subscriptionReferences: array
Subscription Items
Title:
Subscription Items
The Subscription Items resource manages details about subscription items that are associated with product items on an order line. 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
Title:
Allow Item Substitution
Maximum Length:1
Default Value:false
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:
255
Describes why the application substituted the item on the fulfillment line. -
SubstitutionReasonCode: string
Title:
Substitution Reason
Maximum Length:30
Abbreviation that describes why the application substituted the item on the fulfillment line. -
SupplierAddress1: string
Read Only:
true
Maximum Length:255
First address line of the supplier who supplies the item. -
SupplierAddress2: string
Read Only:
true
Maximum Length:255
Second address line of the supplier who supplies the item. -
SupplierAddress3: string
Read Only:
true
Maximum Length:255
Third address line of the supplier who supplies the item. -
SupplierAddress4: string
Read Only:
true
Maximum Length:255
Fourth address line of the supplier who supplies the item. -
SupplierCity: string
Read Only:
true
Maximum Length:255
City of the supplier who supplies the item. -
SupplierCountry: string
Read Only:
true
Maximum Length:255
Country of the supplier who supplies the item. -
SupplierCounty: string
Read Only:
true
Maximum Length:255
County of the supplier who supplies the item. -
SupplierId: integer
Supplier for the purchase order.
-
SupplierName: string
Maximum Length:
255
Name of the supplier that the application requested. -
SupplierPostalCode: string
Read Only:
true
Maximum Length:255
Postal code of the supplier who supplies the item. -
SupplierProvince: string
Read Only:
true
Maximum Length:255
Province of the supplier who supplies the item. -
SupplierSiteId: integer
Supplier site for the purchase order.
-
SupplierSiteName: string
Maximum Length:
255
Name of the supplier site for the purchase order. Interface tables don't currently support this column. So, this attribute can't be used when the REST service is used for file-based data import (FBDI). It can be used only when the REST service is directly invoked. -
SupplierState: string
Read Only:
true
Maximum Length:255
State of the supplier who supplies the item. -
supplyOrderReference: array
Supply Orders
Title:
Supply Orders
The Supply Orders resource manages the supply that order management uses to supply the item. -
SupplyStatusCode: string
Maximum Length:
30
Status of the supply for the fulfillment line. -
TaxClassification: string
Maximum Length:
255
Group of taxes for reporting and processing. -
TaxClassificationCode: string
Maximum Length:
255
Abbreviation that identifies a group of taxes. -
TaxExempt: string
Read Only:
true
Maximum Length:255
Value that identifies whether the fulfillment line is exempt from tax. -
TaxExemptCode: string
Maximum Length:
1
Default Value:S
Abbreviation that identifies whether the fulfillment line is exempt from tax. Valid values include S and E. If S, then calculate standard tax. If E, then exempt from tax. A list of accepted values is defined in the lookup type ZX_EXEMPTION_CONTROL. -
TaxExemptFlag: boolean
Maximum Length:
1
Default Value:false
Abbreviation that identifies the tax exemption. This attribute is not currently used. -
TaxExemptReason: string
Maximum Length:
255
Reason for the tax exemption. -
TaxExemptReasonCode: string
Maximum Length:
255
Abbreviation that identifies the reason for the tax exemption. -
TaxInvoiceDate: string
(date)
Tax invoice date that tax reporting uses depending on the requirements of different countries.
-
TaxInvoiceNumber: string
Maximum Length:
150
Invoice number that tax reporting uses depending on the requirements of different countries. -
ThirdPartyTaxRegistration: integer
(int64)
Registration number that the customer specifies in the purchase order.
-
ThirdPartyTaxRegistrationNumber: string
Maximum Length:
255
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.
-
TradeComplianceDate: string
(date-time)
Read Only:
true
Most recent date when the application screened the order line for trade compliance. -
TradeComplianceResult: string
Read Only:
true
Maximum Length:255
Result of the trade compliance screening for the order lines. -
TradeComplianceResultCode: string
Read Only:
true
Maximum Length:30
Abbreviation that identifies the result of trade compliance screening. -
TransactionBusinessCategory: string
Maximum Length:
240
Tax classification that the tax authority requires. -
TransactionBusinessCategoryName: string
Maximum Length:
255
Name of the tax classification that the tax authority requires. -
TransactionCategoryCode: string
Title:
Category
Maximum Length:30
Default Value:ORDER
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:
255
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. -
TransformFromLineId: integer
(int64)
Read Only:
true
Value that identifies order line received from order capture application from which this particular line id is derived. -
TransportationPlannedFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the transportation planning system plans the fulfillment line. If false, then the transportation planning system does not plan the fulfillment line. The default value is false. -
TransportationPlannedStatusCode: string
Maximum Length:
1
Abbreviation that indicates that a transportation planning application plans the fulfillment line. A list of accepted values is defined in the lookup type ORA_DOO_TP_STATUS. -
TransportationPlanningOrder: string
Read Only:
true
Maximum Length:255
Transportation order number from transportation planning application that processed the fulfillment line. -
UnderFulfillmentTolerance: number
Read Only:
true
Percent of quantity that can be fulfilled below the ordered quantity. -
UnitListPrice: number
Title:
Unit List Price
Selling price for each unit of the item before applying discounts. -
UnitQuantity: number
Number of units for the item.
-
UnitSellingPrice: number
Title:
Unit Selling Price
Price that the buyer pays for one unit of the item. -
UnreferencedReturnFlag: boolean
Read Only:
true
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then the returned order line does not include a reference order. If false, then the returned order line includes a reference order. The default value is set by the application. This attribute is read-only. -
UserDefinedFiscalClass: string
Maximum Length:
30
Tax classification that the user defines. -
UserDefinedFiscalClassName: string
Maximum Length:
255
Name of the tax classification that the user defines. -
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.
array
Details
-
Array of:
object Discriminator: Category
Discriminator:
{ "propertyName":"Category", "mapping":{ "DOO_FULFILL_LINES_ADD_INFO":"#/components/schemas/oracle_apps_scm_doo_processOrder_flex_fulfillLineCategories_view_j__FulfillLineEffDooFulfillLinesAddInfoprivateVO-item-response" } }
array
Amend Subscription References
array
Asset Transaction Details
array
Associated Product Items
array
Attachments
array
Billing Plans
array
Bill-to Customers
array
Channel Programs
array
Charges
array
Coverage Items
array
Covered Assets
array
Covered Items
array
Drop Ships
array
Drop Ship Requisitions
array
External Asset References
array
Fulfillment Orders
array
Holds
array
Internal Sales Orders
array
Line Details
array
Links
array
Lot Serials
array
Manual Price Adjustments
array
Original Orders
array
Payments
array
Price Adjustments
array
Price Validations
array
Projects
array
Renew Subscription References
array
Sales Credits
array
Ship-to Customers
array
Subscription Items
array
Subscription Terms
array
Supply Orders
array
Transaction Item Attributes
object
Discriminator Values
object
-
Category: string
Maximum Length:
240
Default Value:DOO_FULFILL_LINES_ADD_INFO
Category of the flexfield. -
FulfillLineId: integer
(int64)
Value that uniquely identifies the order line that contains the additional information.
-
HeaderId: integer
(int64)
Value that uniquely identifies the sales order that contains the additional information.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
SourceTransactionLineIdentifier: string
Maximum Length:
255
Value that uniquely identifies the transaction in the source application. -
SourceTransactionScheduleIdentifier: string
Maximum Length:
255
Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value. -
SourceTransactionSystem: string
Maximum Length:
255
Source application that placed the request.
array
Links
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
object
-
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.
array
Links
object
-
AssetId: integer
(int64)
Value that uniquely identifies the asset.
-
AssetNumber: string
Maximum Length:
80
Number that identifies the asset. -
AssetTransactionAction: string
Maximum Length:
80
Name of the transaction that installed base does on the asset. -
AssetTransactionActionCode: string
Maximum Length:
30
Abbreviation that identifies the transaction that installed base does on the asset. -
AssetTransactionDetailId: integer
(int64)
Value that uniquely identifies the asset transaction detail for an order line.
-
AssetUOM: string
Maximum Length:
25
Unit of measure for the asset quantity. -
AssetUOMCode: string
Maximum Length:
3
Abbreviation that identifies the unit of measure for the asset quantity. -
CreatedBy: string
Read Only:
true
Maximum Length:64
User who created the asset transaction detail. -
CreationDate: string
(date-time)
Read Only:
true
Date and time when the user created the asset transaction detail. -
CustomerAssetEndDate: string
(date-time)
Date and time when the customer asset ends in installed base.
-
FulfillLineId: integer
(int64)
Value that uniquely identifies the order line that contains the asset transaction details.
-
LastUpdateDate: string
(date-time)
Read Only:
true
Date and time when the user most recently updated the asset transaction detail. -
LastUpdatedBy: string
Read Only:
true
Maximum Length:64
User who most recently updated the asset transaction detail. -
LastUpdateLogin: string
Read Only:
true
Maximum Length:32
Login that user used when updating the asset transaction detail. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
Quantity: number
Quantity of the asset transacted by installed base assets.
-
SourceAssetTransactionDetailId: string
Maximum Length:
50
Value that uniquely identifies the asset transaction detail for an order line. The source application assigns this value. -
Status: string
Maximum Length:
120
Status of the asset after installed base does the transaction on the asset. -
StatusCode: string
Maximum Length:
30
Abbreviation that identifies the status of the asset after installed base does the transaction on the asset. -
StatusId: integer
(int64)
Value that uniquely identifies the status of the asset after installed base does the transaction on the asset.
array
Links
object
-
AssociatedProductFulfillLineId: integer
Value that uniquely identifies the fulfillment line of the product item with which the subscription is associated.
-
AssociatedProductHeaderId: integer
Read Only:
true
Value that uniquely identifies the sales order header that contains the product item with which the subscription is associated. -
AssociatedProductItemNumber: string
Read Only:
true
Maximum Length:255
Number that identifies the product item with which the subscription is associated. -
DisplayLineNumber: string
Read Only:
true
Maximum Length:255
Number that the order management work area displays to identify the order line that contains the product item with which the subscription is associated. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OrderNumber: string
Read Only:
true
Maximum Length:150
Number that identifies the sales order that contains the associated product item with which the subscription is associated. -
SourceLineId: string
Maximum Length:
255
Value that uniquely identifies the source order line from order capture with which the subscription is associated. -
SourceLineNumber: string
Read Only:
true
Maximum Length:255
Number that identifies the order line in the source application that contains the associated product item with which the subscription is associated. -
SourceOrderId: string
Maximum Length:
255
Value that uniquely identifies the source order from order capture with which the subscription is associated. -
SourceOrderNumber: string
Read Only:
true
Maximum Length:255
Number that identifies the source order in the source application that contains the associated product item with which the subscription is associated. -
SourceOrderSystem: string
Maximum Length:
255
Value that references the order capture application that the source order came from with which the subscription is associated.
array
Links
object
-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker Id
An identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document Id
Value that uniquely identifies the attachment. -
CategoryName: string
Title:
Category
Maximum Length:30
Name of the attachment category. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created By
Read Only:true
Maximum Length:255
User who created the attachment. -
CreatedByUserName: string
Title:
Created By User Name
Read Only:true
Login that the user used when creating the attachment. -
CreationDate: string
(date-time)
Title:
Creation Date
Read Only:true
Date and time when the user created the attachment. -
DatatypeCode: string
Title:
Type
Maximum Length:30
Default Value:FILE
Abbreviation that identifies the data type of the attachment. -
Description: string
Title:
Description
Maximum Length:255
Description of the attachment. -
DmDocumentId: string
Maximum Length:
255
Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder Path
Maximum Length:1000
Path to the folder that contains the attachment. -
DmVersionNumber: string
Maximum Length:
255
Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfo
JSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status Code
Abbreviation that identifies the status of the attachment upload. -
ErrorStatusMessage: string
Title:
Error Status Message
Error message encountered while uploading attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration Date
Date when the attachment expires. -
FileContents: string
(byte)
Title:
File Contents
Contents of the attachment file. -
FileName: string
Title:
File Name
Maximum Length:2048
File name of the attachment. -
FileUrl: string
Title:
File Url
URL (Uniform Resource Locator) that locates the attachment file. -
FileWebImage: string
(byte)
Title:
File Web Image
Read Only:true
The base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update Date
Read Only:true
Date and time when the user most recently updated the attachment. -
LastUpdatedBy: string
Title:
Last Updated By
Read Only:true
Maximum Length:255
User who most recently updated the attachment. -
LastUpdatedByUserName: string
Title:
Last Updated By User
Read Only:true
Login that the user used when updating the attachment. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingAction
The name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
Title
Title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content Type
Type of the attachment file. -
UploadedFileLength: integer
Title:
File Size
Length of the attachment file. -
UploadedFileName: string
Title:
Uploaded File Name
Name of the attachment file. -
UploadedText: string
Title:
Uploaded Text
Text that the attachment contains. -
Uri: string
Title:
Uri
Maximum Length:4000
URI (Uniform Resource Identifier) that identifies the attachment file. -
Url: string
Title:
Url
Maximum Length:4000
URL (Uniform Resource Locator) that locates the attachment. -
UserName: string
Title:
User Name
Read Only:true
Maximum Length:255
User who created the attachment.
array
Links
object
-
BillingNumberOfPeriods: integer
(int32)
Number of timeframes in a recurring invoice.
-
BillingPeriodEndDate: string
(date)
End date of the billing timeframe. The application sets this date to the contract end date of the first billing timeframe. If the invoice does not cover the full billing timeframe, then the application sets the end date to the billing end date of the subsequent billing timeframe.
-
BillingPeriodNumber: integer
(int32)
Timeframe number for the billing start date, end date, or transaction date.
-
BillingPeriodStartDate: string
(date)
Start date of the billing timeframe. The application sets this date to the contract start date of the first billing timeframe. If the invoice does not cover the full billing timeframe, then the application sets the start date to the billing start date of the subsequent billing timeframe.
-
BillingPlanId: integer
(int64)
Value that uniquely identifies the billing plan.
-
BillingPlanType: string
Maximum Length:
80
Name of the billing plan type. -
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. -
NetBillingAmountForEachPeriod: number
Net amount that the application bills for each billing timeframe.
-
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.
-
Periodicity: string
Maximum Length:
80
Name of the timeframe of the recurring invoice. -
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 identifies the billing plan. The source application assigns this value.
array
Links
object
-
AccountDescription: string
Maximum Length:
255
Description of the account who is legally responsible for payment. This account exists when a selling relationship exists between the deploying company and the party. -
AccountNumber: string
Maximum Length:
255
Number of the customer account who is legally responsible for payment. This account exists when a selling relationship exists between the deploying company and the party. -
Address1: string
Maximum Length:
255
First line of the bill-to customer address. -
Address2: string
Maximum Length:
255
Second line of the bill-to customer address. -
Address3: string
Maximum Length:
255
Third line of the bill-to customer address. -
Address4: string
Maximum Length:
255
Fourth line of the bill-to customer address. -
AddressId: integer
(int64)
Value that uniquely identifies the bill-to customer address.
-
City: string
Maximum Length:
255
City of the bill-to customer address. -
ContactFirstName: string
Maximum Length:
255
First name of the person to contact at the bill-to customer site. -
ContactId: integer
(int64)
Value that uniquely identifies the contact for the billing account.
-
ContactLastName: string
Maximum Length:
255
Last name of the person to contact at the bill-to customer site. -
ContactMiddleName: string
Maximum Length:
255
Middle name of the person to contact at the bill-to customer site. -
ContactName: string
Maximum Length:
255
Person to contact at the bill-to customer site. -
ContactNameSuffix: string
Maximum Length:
255
Name suffix of the person to contact at the bill-to customer site. -
ContactNumber: string
Maximum Length:
255
Telephone number of the person to contact at the bill-to customer site. -
ContactTitle: string
Maximum Length:
255
Title of the person to contact at the bill-to customer site. -
Country: string
Maximum Length:
255
Country of the bill-to customer address. -
County: string
Maximum Length:
255
County of the bill-to customer address. -
CustomerAccountId: integer
(int64)
Value that uniquely identifies the account that is legally responsible for payment. This account exists when a selling relationship exists between the deploying company and the party.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PartyName: string
Maximum Length:
255
Name of the party who is legally responsible for payment. -
PersonFirstName: string
Maximum Length:
255
If a person is legally responsible for payment, then this attribute contains the first name of the person. -
PersonLastName: string
Maximum Length:
255
If a person is legally responsible for payment, then this attribute contains the last name of the person. -
PersonMiddleName: string
Maximum Length:
255
If a person is legally responsible for payment, then this attribute contains the middle name of the person. -
PersonNameSuffix: string
Maximum Length:
255
If a person is legally responsible for payment, then this attribute contains the name suffix of the person. -
PersonTitle: string
Maximum Length:
255
If a person is legally responsible for payment, then this attribute contains the title of the person. -
PostalCode: string
Maximum Length:
255
Postal code of the bill-to customer address. -
PreferredContactPointId: integer
(int64)
Value that uniquely identifies the email for the preferred contact point for the contact at the account who is responsible for payment.
-
Province: string
Maximum Length:
255
Province of the bill-to customer address. -
SiteUseId: integer
(int64)
Value that uniquely identifies the account site that is legally responsible for payment.
-
SourceAddressId: string
Maximum Length:
255
Value that uniquely identifies the bill-to customer address. Value is 1. -
State: string
Maximum Length:
255
State of the bill-to customer address.
array
Links
object
-
ApplyType: string
Maximum Length:
255
Value that indicates whether the channel program for an order line is applied by the user or the application. The values for this attribute are based on the value of ManuallyAppliedFlag. -
Comments: string
Maximum Length:
2000
Comments for channel program for an order line. -
DeclinableFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the channel program for an order line can be declined by a user. If false, then the channel program for an order line can't be declined by a user. The default value is true. -
DeclineReason: string
Maximum Length:
255
Reason to decline the channel program for an order line. -
DeclineReasonCode: string
Maximum Length:
30
Abbreviation that identifies the reason to decline the channel program for an order line. A list of accepted values is defined in the lookup type ORA_FOM_INCENT_DECLINE_REASON. -
DiscountAmount: integer
(int64)
Amount of discount for the product rule.
-
DiscountType: string
Maximum Length:
255
Value that identifies the discount type of the product rule. -
DiscountTypeCode: string
Maximum Length:
255
Abbreviation that identifies the discount type of the product rule. A list of accepted values is defined in the lookup type ORA_CJM_LINE_DISCOUNT_TYPE. -
EndDate: string
(date)
Date when the product rule is no longer effective.
-
IncentiveEntitySubtypeCode: string
Maximum Length:
30
Abbreviation that identifies the sub type of the channel program. -
IncentiveEntityTypeCode: string
Maximum Length:
30
Abbreviation that identifies the type of the channel program. -
IncentiveId: integer
(int64)
Value that uniquely identifies the channel program for an order line.
-
ItemLevel: string
Maximum Length:
255
Value that indicates the item level of the product rule. -
ItemLevelCode: string
Maximum Length:
255
Abbreviation that indicates the item level of the product rule. A list of accepted values is defined in the lookup type ORA_CJM_ITEM_LEVEL. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
ManuallyAppliedFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the channel program for an order line is selected by the user. If false, then the channel program for an order line is applied by the application. The default value is false. A list of accepted values is defined in the lookup type ORA_FOM_USER_APPLIED_INCENTIVE. -
ProgramCode: string
Maximum Length:
255
Abbreviation that uniquely identifies the channel program. -
ProgramDescription: string
Maximum Length:
255
Description of the channel program. -
ProgramDetails: string
Maximum Length:
255
Details of the product rule. The value of this attribute is a concatenation of DiscountType and DiscountAmount from the product rule. -
ProgramId: string
Maximum Length:
50
Value that uniquely identifies the channel program. -
ProgramLine: string
Maximum Length:
255
Value that indicates the item level at which a channel program is applied for an order line. The values for this attribute are based on the value of ItemLevelCode. If the value of ItemLevelCode is ALL_ITEMS, then the value of ItemLevel is used as the value of this attribute. If the value of ItemLevelCode is ITEM, then item number from order line is used as the value of this attribute. Otherwise, the value of item identifier from product rule is used as the value of this attribute. -
ProgramLineId: string
Maximum Length:
50
Value that uniquely identifies the product rule. -
ProgramName: string
Maximum Length:
255
Name of the channel program. -
ProgramTypeName: string
Maximum Length:
255
Name of the channel program type. -
SourceIncentiveId: string
Maximum Length:
50
Value that uniquely identifies the channel program for an order line. The source application assigns this value. -
StartDate: string
(date)
Date when the product rule is effective.
-
Status: string
Maximum Length:
255
Value that indicates the status of the channel program for an order line. -
StatusCode: string
Maximum Length:
30
Abbreviation that indicates the status of the channel program for an order line. A list of accepted values is defined in the lookup type ORA_FOM_INCENTIVE_STATUS.
array
Links
object
-
ApplyTo: string
Maximum Length:
255
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
Weighted average of the selling price. 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.
-
CanAdjustFlag: boolean
Maximum Length:
1
Default Value:false
Contains one of the following values: true or false. If true, then the charge is eligible for adjustment. If false, then the charge is not eligible for adjustment. 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. -
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:
255
Charge currency. -
ChargeCurrencyCode: string
Maximum Length:
15
Abbreviation that identifies the charge currency. -
ChargeDefinition: string
Maximum Length:
255
Charge definition that defines the price type, charge type, and subtype. -
ChargeDefinitionCode: string
Maximum Length:
30
Abbreviation that identifies the charge definition. -
ChargePeriod: string
Read Only:
true
Maximum Length:25
Charge period for the usage charge. The charge period determines how frequently Pricing and Subscription Management add up the usages for a usage charge. -
ChargePeriodCode: string
Read Only:
true
Maximum Length:3
Abbreviation that identifies the charge period for the usage charge. The charge period determines how frequently Pricing and Subscription Management add up the usages for a usage charge. -
ChargeSubType: string
Maximum Length:
255
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 resource is not currently used. -
ChargeType: string
Maximum Length:
255
Charge type, such as item sale, service sale, financing, lease, shipping, restocking penalties, and so on. -
ChargeTypeCode: string
Maximum Length:
30
Abbreviation that identifies the charge type. -
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. -
OrderChargeId: integer
(int64)
Read Only:
true
Value that uniquely identifies the transaction. -
PricedQuantity: number
Abbreviation that identifies the unit of measure for the priced quantity, such as Ton.
-
PricedQuantityUOM: string
Maximum Length:
255
Unit of measure for priced quantity, such as Ton. Oracle Product Lifecycle Management Cloud or a service in Oracle Order Management Cloud provides this value. -
PricedQuantityUOMCode: string
Maximum Length:
3
Abbreviation that identifies the unit of measure for the priced quantity. -
PricePeriodicity: string
Maximum Length:
255
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:
255
Price type, such as one time, recurring, and so on. -
PriceTypeCode: string
Maximum Length:
30
Abbreviation that identifies the price type. -
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 charge. If false, then the charge is not a rollup 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 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. -
TieredFlag: boolean
Read Only:
true
Maximum Length:1
Default Value:false
Contains one of the following values: true or false. If true, then the charge has a tier defined. If false, then the charge does not have a tier defined. 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. -
UsagePriceLockFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the usage pricing is used. If false, then the usage pricing isn't used. 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. -
UsageUOM: string
Read Only:
true
Maximum Length:25
Unit of measure for the usage price of the product. -
UsageUOMCode: string
Read Only:
true
Maximum Length:3
Abbreviation that identifies the unit of measure for the usage price of the product.
array
Charge Components
array
Charge Tiers
array
Links
object
-
ChargeCurrency: string
Maximum Length:
255
Name of the currency that the charge component uses. -
ChargeCurrencyCode: string
Maximum Length:
15
Abbreviation that identifies the currency that the charge component uses. -
ChargeCurrencyDurationExtendedAmount: number
Extended amount for the duration displayed in the currency that the charge uses.
-
ChargeCurrencyExtendedAmount: number
Extended amount displayed in the currency that the charge uses. Extended amount equals the unit price multiplied by the quantity on the order line. For a configured item, the extended amount equals the unit price multiplied by the extended quantity on the order line.
-
ChargeCurrencyUnitPrice: number
Price or adjustment for each unit displayed in the charge currency that the order line uses.
-
Explanation: string
Maximum Length:
1000
Explanation of the charge component. -
ExplanationMessageName: string
Maximum Length:
30
Message name of the explanation that displays in the price break down dialog. -
HeaderCurrency: string
Maximum Length:
255
Name of the currency that the order header uses. -
HeaderCurrencyCode: string
Maximum Length:
15
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. -
OrderChargeComponentId: integer
(int64)
Read Only:
true
Value that uniquely identifies the transaction. -
PercentOfComparisonElement: number
Percent that the unit price constitutes of the basis charge component. The default value for the basis is List Price. This attribute stores the margin percent, the percent that net price constitutes of the list price, and so on.
-
PriceElement: string
Maximum Length:
255
Name of the price element, such as list price, net price, and so on. -
PriceElementCode: string
Maximum Length:
30
Abbreviation that identifies the price element. -
PriceElementUsage: string
Maximum Length:
255
Name that describes charge component usage. -
PriceElementUsageCode: string
Maximum Length:
30
Abbreviation that identifies the charge component usage. -
PricingSourceId: string
Maximum Length:
30
Value that identifies the source of the lowest level pricing. For example, it contains the Id that identifies a line on the price list, a tier rule, a shipping line, and so on. -
PricingSourceType: string
Maximum Length:
255
Type of the price source. -
PricingSourceTypeCode: string
Maximum Length:
30
Type of the price source, such as the charge of a segment price list. A list of accepted values is defined in the lookup type ORA_QP_SOURCE_TYPES. -
RollupFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the value is a rollup value for the charge component. If false, then the value is not a rollup value. 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. -
SourceMpaId: string
Maximum Length:
50
Value that identifies the source of a manual price adjustment. -
TaxIncludedFlag: boolean
Maximum Length:
1
Default Value:false
Contains one of the following values: true or false. If true, then the price for the charge component includes tax. If false, then the price for the charge component does not include tax. 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. -
totalComponents: array
Total Components
Title:
Total Components
The Total Components resource manages the components that determine the total price of a sales order.
array
Links
array
Total Components
object
-
HeaderCurrencyCode: string
Read Only:
true
Maximum Length:15
Abbreviation that identifies the currency that the order header uses. -
HeaderCurrencyExtendedAmount: number
Read Only:
true
Extended amount, displayed in currency that the order header uses. -
HeaderCurrencyName: string
Read Only:
true
Maximum Length:255
Name of the currency that the order header uses. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OrderChargeComponentId: integer
(int64)
Value that identifies the charge component that stores the sales order total. Pricing might use more than one charge component when it calculates the total. For example, it can sum the values of more than one discount when it calculates the total discount.
-
OrderTotalComponentId: integer
(int64)
Value that identifies the charge component that stores the sales order total.
-
OrderTotalId: integer
(int64)
Value that identifies the sales order total.
-
PriceElement: string
Read Only:
true
Maximum Length:255
Name of the price element. For example, list price, net price, and so on. -
PriceElementCode: string
Read Only:
true
Maximum Length:30
Abbreviation that identifies the price element. -
PriceElementUsage: string
Read Only:
true
Maximum Length:255
Name of the price element usage. -
PriceElementUsageCode: string
Read Only:
true
Maximum Length:30
Abbreviation that identifies price element usage.
array
Links
object
-
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. -
OrderChargeId: integer
(int64)
Value that uniquely identifies the charge.
-
OrderChargeTierId: integer
(int64)
Value that uniquely identifies the charge 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.
array
Links
object
-
CoverageFulfillLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the fulfillment line that fulfills the coverage line. -
CoverageItemNumber: string
Read Only:
true
Maximum Length:255
Item number of the coverage that the covered item covers. -
DisplayLineNumber: string
Read Only:
true
Maximum Length:255
Number that the order management work area displays to identify the order line that contains the coverage. -
HeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the sales order header that contains the coverage. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OrderNumber: string
Read Only:
true
Maximum Length:255
Sales order number that contains the coverage line. -
SourceLineNumber: string
Title:
Source Order Line
Maximum Length:100
Value that uniquely identifies the order line in the source application that contains the coverage. -
SourceOrderNumber: string
Title:
Source Order
Maximum Length:50
Value that uniquely identifies the source order in the source application that contains the coverage.
array
Links
object
-
CoveredAssetId: integer
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.
array
Links
object
-
CoveredFulfillLineId: integer
Value that uniquely identifies the fulfillment line that fulfills the covered item.
-
CoveredItemNumber: string
Read Only:
true
Maximum Length:255
Number that identifies the covered item. -
DisplayLineNumber: string
Read Only:
true
Maximum Length:255
Number that the order management work area displays to identify the order line that contains the covered item. -
HeaderId: integer
Read Only:
true
Value that uniquely identifies the sales order head that contains the covered item. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OrderNumber: string
Maximum Length:
150
Number that identifies the sales order that contains the covered item. -
SourceLineId: string
Maximum Length:
255
Value that uniquely identifies the source order line from order capture. -
SourceLineNumber: string
Maximum Length:
255
Value that uniquely identifies the transaction in the source application that contains the order line for the covered item. -
SourceOrderId: string
Maximum Length:
255
Value that uniquely identifies the source order from order capture. -
SourceOrderNumber: string
Maximum Length:
255
Number that identifies the source application that contains the covered item. -
SourceOrderSystem: string
Maximum Length:
255
Value that references to the order capture application that the source order came from.
array
Links
object
-
DocumentSystemReferenceId: integer
(int64)
Value that uniquely identifies the document system for the drop ship.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
POHeaderId: string
Maximum Length:
255
Value that uniquely identifies the purchase order header for the drop ship. -
POLineId: string
Maximum Length:
255
Value that uniquely identifies the purchase order line for the drop ship. -
POLineLocationId: string
Maximum Length:
255
Value that uniquely identifies the location of the purchase order line for the drop ship. -
PONumber: string
Maximum Length:
150
Number that identifies the purchase order for the drop ship.
array
Links
object
-
DocumentSystemReferenceId: integer
(int64)
Value that uniquely identifies the document system reference for the drop ship.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
RequisitionHeaderId: string
Maximum Length:
255
Value that uniquely identifies the purchase requisition for the drop ship. -
RequisitionLineId: string
Maximum Length:
255
Value that uniquely identifies the requisition line for the drop ship. -
RequisitionLineNumber: string
Maximum Length:
150
Number that identifies the requisition line for the drop ship. -
RequisitionNumber: string
Maximum Length:
150
Number that identifies the requisition for the drop ship.
array
Links
object
-
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 product within the subscription in Oracle Subscription Management Cloud.
array
Links
object
-
DocumentId: string
Maximum Length:
255
Value that uniquely identifies the external order reference that the application sends to the fulfillment system. -
DocumentLineNumber: string
Maximum Length:
150
Number that uniquely identifies the order line in the external order reference that the application sends to the fulfillment system. -
DocumentNumber: string
Maximum Length:
150
Number that uniquely identifies the external order reference that the application sends to the fulfillment system. -
DocumentSystemReferenceId: integer
(int64)
Value that uniquely identifies the document system reference for an external order.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
array
Links
object
-
ActiveFlag: boolean
Title:
Active
Maximum Length:1
Contains one of the following values: true or false. If true, then the hold is active. If false, then the hold is not active. -
ApplyDate: string
(date-time)
Title:
Hold Date
Read Only:true
Date when the user applied the hold. -
ApplySystem: string
Maximum Length:
30
Application that requested to apply the hold. -
ApplyUser: string
Read Only:
true
Maximum Length:255
Name of the user who applied the hold. -
HoldCode: string
Read Only:
true
Maximum Length:255
Abbreviation that identifies the hold. -
HoldComments: string
Title:
Comments
Maximum Length:240
Comments that the user added when placing the hold. -
HoldInstanceId: integer
(int64)
Value that uniquely identifies the hold.
-
HoldName: string
Read Only:
true
Maximum Length:255
Name of the hold. -
HoldReleaseComments: string
Title:
Release Comments
Maximum Length:240
Comments that the user added when releasing the hold. -
HoldReleaseReason: string
Read Only:
true
Maximum Length:255
Reason for releasing the hold. -
HoldReleaseReasonCode: string
Title:
Release Reason
Maximum Length:30
Abbreviation that identifies the reason for releasing the hold. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
ReleaseDate: string
(date-time)
Title:
Release Date
Date when the user released the hold. -
ReleaseUser: string
Read Only:
true
Maximum Length:255
Name of the user who released the hold. -
SourceRequestId: string
Maximum Length:
50
Value that identifies the source application that requested the hold.
array
Links
object
-
DocumentSystemReferenceId: integer
(int64)
Value that uniquely identifies the document system reference for an internal order.
-
InternalOrderDocumentType: string
Maximum Length:
255
Type of internal order. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
array
Links
object
-
ActualDeliveryDate: string
(date-time)
Date when the carrier delivered the item that the fulfillment line contains.
-
AvailabilityShipDate: string
(date-time)
Ship date for each fulfillment line that the carrier sends to order management.
-
BillingTransactionAmount: number
Title:
Charge Amount
Amount of the billing transaction. -
BillingTransactionDate: string
(date-time)
Title:
Invoice Date
Date on the customer invoice. The application uses this date to calculate the invoice due date according to the payment terms for the customer. -
BillingTransactionNumber: string
Title:
Invoice Number
Maximum Length:30
Value that uniquely identifies the billing transaction. -
BillOfLadingNumber: string
Title:
Bill of Lading
Maximum Length:120
Contract and receipt from the carrier for the item that the carrier agrees to transport to the destination address. -
CustomerTransactionLineId: integer
(int64)
Value that uniquely identifies the billing line.
-
DeliveryName: string
Title:
Delivery
Maximum Length:120
Group of items that the carrier carries under the terms of one bill of lading. -
ExceptionFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the available-to-ship date for the line on the supply order has past the requested date, or supply is not available for the fulfillment line. If false, then this available-to-ship date has not past the requested date, or supply is available for the fulfillment line. -
FulfillLineDetailId: integer
(int64)
Value that uniquely identifies details for the fulfillment line.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
Quantity: number
Title:
Shipped Quantity
Quantity of the item that the supplier fulfilled. -
RMAReceiptDate: string
(date)
Date when the fulfillment application sent the receipt.
-
RMAReceiptDateTime: string
(date-time)
Date and time when the fulfillment application sent the receipt.
-
RMAReceiptLineNumber: string
Maximum Length:
50
Line number of the receipt sent by the receiving application. -
RMAReceiptNumber: string
Maximum Length:
50
Receipt header number sent by the receiving application. -
RMAReceiptTransactionId: string
Maximum Length:
18
Value that uniquely identifies receiving. -
SecondaryQuantity: number
Read Only:
true
Shipped, received, or delivered quantity on the fulfillment line for the item or service in the secondary unit of measure. This attribute is applicable when more than one unit of measure is used to measure and track the item. -
Status: string
Read Only:
true
Maximum Length:255
Status of the fulfillment line. -
StatusAsOfDate: string
(date-time)
Title:
Transaction Date
Date when the transaction occurred. -
StatusCode: string
Title:
Status
Maximum Length:30
Abbreviation that identifies the status of the fulfillment line. -
TaskType: string
Title:
Task Type
Maximum Length:50
Task classification that assigns default attributes to tasks and controls task processing. -
TrackingNumber: string
Title:
Tracking Number
Maximum Length:120
Unique value that the carriers provides to track shipment during transportation. -
TradeComplianceCode: string
Maximum Length:
30
Abbreviation that identifies the trade compliance screening. -
TradeComplianceExplanation: string
Maximum Length:
1000
Explanation that describes the result of trade compliance screening. -
TradeComplianceResultCode: string
Maximum Length:
30
Abbreviation that identifies the result of trade compliance screening. -
TradeComplianceType: string
Read Only:
true
Maximum Length:255
Type of trade compliance screening. -
TradeComplianceTypeCode: string
Maximum Length:
30
Abbreviation that identifies the type of trade compliance screening. -
WaybillNumber: string
Title:
Waybill Number
Maximum Length:30
Waybill or airbill number for the shipment.
array
Links
object
-
DeletedFlag: boolean
Contains one of the following values: true or false. If true, then lot and serial lines are deleted during the patch or upsert operation. If false, then lot and serial lines are not deleted. This is a transient attribute. Use this attribute only on an order line that includes an inventory transaction. This attribute does not have a default value.
-
ItemRevisionNumber: string
Title:
Revision Number
Maximum Length:120
Value that identifies the item revision. -
ItemSerialNumberFrom: string
Title:
From Serial Number
Maximum Length:120
Starting serial number of a range of serial numbers. -
ItemSerialNumberTo: string
Title:
To Serial Number
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
Concatenated segments for the locator flexfields from where the item is shipped from or received into.
-
LocatorId: integer
(int64)
Locator where the application ships or receives the item.
-
LotNumber: string
Title:
Lot Number
Maximum Length:320
Identifies the quantity for the item. -
LotSerialId: integer
(int64)
Read Only:
true
Value that uniquely identifies the lot and serial. -
Quantity: number
Quantity of lots and serials.
-
SecondaryQuantity: number
Read Only:
true
Quantity of the lot for the item or service in the secondary unit of measure. This attribute is applicable when more than one unit of measure is used to measure and track the item. -
SourceLotSerialId: string
Maximum Length:
50
Value that uniquely identifies the lot and serial. The source application assigns this value.
array
Links
object
-
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:
30
Basis that pricing uses to calculate the manual pricing adjustment. -
AdjustmentElementBasisName: string
Maximum Length:
255
Name of the basis that pricing uses to calculate the manual pricing adjustment. -
AdjustmentType: string
Maximum Length:
255
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:
255
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. -
ManualPriceAdjustmentId: integer
(int64)
Read Only:
true
Value that identifies the manual price adjustment. -
ParentEntityId: integer
(int64)
Read Only:
true
Value that identifies the parent entity where pricing applies the manual price adjustment. -
PricePeriodicity: string
Maximum Length:
255
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:
255
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
Read Only:
true
Maximum Length:30
Abbreviation that identifies the validation status of the manual price adjustment.
array
Links
object
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OriginalFulfillLineId: integer
Value that uniquely identifies the fulfillment line from the original sales order that the return order is returning.
-
OriginalHeaderId: integer
Read Only:
true
Value that uniquely identifies the original sales order header that the return order is returning. -
OriginalItemLineNumber: string
Read Only:
true
Maximum Length:255
Number that identifies the original order line that the return order is returning. -
OriginalItemNumber: string
Read Only:
true
Maximum Length:255
Number that identifies the original item that the return order is returning. -
OriginalOrderNumber: string
Maximum Length:
150
Number that identifies the original sales order that the return order is returning. -
OriginalSourceLineId: string
Maximum Length:
255
Value that uniquely identifies the original source line in the return order. This value refers to the original order. -
OriginalSourceLineNumber: string
Maximum Length:
255
Number that identifies the original source line in the return order. This value refers to the original order. -
OriginalSourceOrderId: string
Maximum Length:
255
Value that uniquely identifies the original source order in the return order. This value refers to the original order. -
OriginalSourceOrderNumber: string
Maximum Length:
255
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:
255
Value that identifies the original source application in the return order. This value refers to the original order.
array
Links
object
-
Amount: number
Amount authorized for the payment.
-
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. -
AuthorizationStatus: string
Maximum Length:
255
Authorization status of the payment transaction. Values include Pass or Fail. -
AuthorizationStatusCode: string
Maximum Length:
30
Status of the payment. Values include Pass or Fail. -
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.
-
AuthorizedInSourceFlag: boolean
Read Only:
true
Maximum Length:1
Default Value:true
Contains one of the following values: true or false. If true, then payment authorization occurs in the source application. If false, then payment authorization does not occur in the source application. The default value is true. -
AuthorizedOn: string
(date-time)
Date when the application authorized payment.
-
CardExpirationDate: string
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. -
InstrumentAssignmentId: integer
(int64)
Read Only:
true
Value that identifies the payment method. -
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. -
OriginalSystemPaymentReference: string
Maximum Length:
50
Value that uniquely identifies the payment details from the source application. -
PaymentMethod: string
Maximum Length:
255
Name of the billing payment method. -
PaymentMethodCode: integer
(int64)
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)
Read Only:
true
Value that uniquely identifies the payment. -
PaymentType: string
Maximum Length:
255
Name of the payment method for the transaction. -
PaymentTypeCode: string
Maximum Length:
30
Abbreviation that identifies the payment type. -
TransactionExtensionId: integer
(int64)
Value that identifies the payment transaction extension in the payment system.
-
UniquePaymentReference: string
Read Only:
true
Maximum Length:30
Unique payment reference that the application sends to the payment system for authorization. -
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.
array
Links
object
-
AdjustmentName: string
Maximum Length:
1000
Name of the price adjustment, such as discount, charge, or cost. -
AdjustmentType: string
Read Only:
true
Maximum Length:255
Type of price adjustment. -
AdjustmentTypeCode: string
Maximum Length:
30
Abbreviation that identifies the type of price adjustment. -
Amount: number
Title:
Amount
Cost amount or charge amount of the price adjustment. -
InvoicedFlag: boolean
Maximum Length:
1
Default Value:false
Contains one of the following values: true or false. If true, then the application bills the price adjustment. If false, then the application does not bill the price adjustment. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OrigSystemAdjustmentReference: string
Maximum Length:
50
Reference to the price adjustment from the source application. -
PriceAdjustmentId: integer
(int64)
Value that uniquely identifies the price adjustment.
array
Links
object
-
ChargeDefinition: string
Read Only:
true
Maximum Length:255
Value that identifies the pricing charge definition to use during price validation. -
ChargeDefinitionCode: string
Maximum Length:
30
Abbreviation that identifies the pricing charge definition to use during price validation. -
ChargeId: integer
(int64)
Value that identifies the charge of the charge component during price validation.
-
ConstrainingValue: number
Specifies whether validation applies to discount percent or discount amount.
-
ConstrainingValueTypeCode: string
Maximum Length:
30
Abbreviation that identifies the type of constraining value, such as percent or amount. -
ConstrainingValueTypeName: string
Read Only:
true
Maximum Length:255
Name of the type of constraining value, such as percent or amount. -
Explanation: string
Maximum Length:
1000
Explanation that describes the price validation. -
ExplanationMessageName: string
Maximum Length:
30
Name of the explanation that describes the price validation. -
HeaderCurrencyCode: string
Maximum Length:
15
Abbreviation that identifies the header currency during price validation. -
HeaderCurrencyConstrainingAmount: number
Value that constrains the calculation for the header currency during price validation.
-
HeaderCurrencyName: string
Read Only:
true
Maximum Length:255
Name of the header currency used during price validation. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
ManualPriceAdjustmentId: integer
(int64)
Value that identifies the manual price adjustment during price validation.
-
PricePeriodicity: string
Read Only:
true
Maximum Length:255
Name of the price periodicity to use recurring prices during price validation. -
PricePeriodicityCode: string
Maximum Length:
30
Price periodicity to use recurring prices during price validation. -
PriceValidationId: integer
(int64)
Value that uniquely identifies the price validation.
-
RollupFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then apply validation on a rollup charge. If false, then validation do not apply validation on a rollup charge. -
ValidationComponent: string
Read Only:
true
Maximum Length:255
Name of the charge component or total that pricing evaluates for the pricing guideline during price validation. -
ValidationComponentCode: string
Maximum Length:
30
Abbreviation that identifies the charge component or total that pricing evaluates for the pricing guideline during price validation. -
ValidationComponentEntityId: integer
(int64)
Value that identifies the charge component or total that pricing evaluates for the pricing guideline during price validation.
-
ValidationComponentEntityType: string
Maximum Length:
30
Type of component entity against which the guideline is evaluated. Valid values include Charge Component or Total. -
ValidationSourceRuleId: integer
(int64)
Value that identifies the rule that pricing uses to evaluate the pricing guideline during price validation.
-
ValidationSourceType: string
Maximum Length:
255
Type of price validation. Values include Charge Guideline, Total Guideline, Floor Price, or GSA Price. -
ValidationSourceTypeCode: string
Maximum Length:
30
Abbreviation that identifies the source type of the price validation. -
ValidationStatus: string
Maximum Length:
30
Indicates whether price validation failed or passed. -
ViolationTypeCode: string
Maximum Length:
30
Abbreviation that identifies the violation type that occurred during price validation. A list of accepted values is defined in the lookup type ORA_QP_GUIDE_VIOLATION_TYPES. -
ViolationTypeName: string
Read Only:
true
Maximum Length:255
Name of the violation type that occurred during price validation.
array
Links
object
-
DooOrderPrjId: integer
Value that uniquely identifies the project for an order line.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
projectDetail: array
Project Details
Title:
Project Details
The Project Details resource manages the descriptive flexfield data of the project for an order line.
array
Links
array
Project Details
object
-
__FLEX_Context: string
Title:
Context Value
Maximum Length:40
Default Value:OM_Sales_Order
-
__FLEX_Context_DisplayValue: string
Title:
Context Value
-
DooOrderPrjId: integer
Value that uniquely identifies the project details for an order line.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance.
array
Links
object
-
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.
array
Links
object
-
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.
-
SalesCreditId: integer
(int64)
Read Only:
true
Value that uniquely identifies the sales credit. -
SalesCreditType: string
Maximum Length:
255
Name of the sales credit type. -
SalesCreditTypeId: integer
(int64)
Value that identifies the sales credit type.
-
Salesperson: string
Maximum Length:
255
Name of person who sold the item. -
SalespersonId: integer
(int64)
Value that identifies the person who sold the item.
-
SourceTransactionSalesCreditIdentifier: string
Maximum Length:
50
Value that uniquely identifies the sales credit. The source application assigns this value.
array
Links
object
-
Address1: string
Maximum Length:
255
First line of the ship-to customer address. -
Address2: string
Maximum Length:
255
Second line of the ship-to customer address. -
Address3: string
Maximum Length:
255
Third line of the ship-to customer address. -
Address4: string
Maximum Length:
255
Fourth line of the ship-to customer address. -
AddressId: integer
(int64)
Value that uniquely identifies the ship-to customer address.
-
City: string
Maximum Length:
255
City of the ship-to customer address. -
ContactFirstName: string
Maximum Length:
255
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:
255
Title name of the person to contact at the ship-to party site. -
ContactMiddleName: string
Maximum Length:
255
Middle name of the person to contact at the ship-to party site. -
ContactName: string
Maximum Length:
255
Name of the person to contact at the ship-to party site. -
ContactNameSuffix: string
Maximum Length:
255
Name suffix of the person to contact at the ship-to party site. -
ContactNumber: string
Maximum Length:
255
Telephone number of the person to contact at the ship-to party site. -
ContactTitle: string
Maximum Length:
255
Title of the person to contact at the ship-to party site. -
Country: string
Maximum Length:
255
Country of the ship-to customer address. -
County: string
Maximum Length:
255
County of the ship-to customer address. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PartyId: integer
(int64)
Value that uniquely identifies the ship-to party.
-
PartyName: string
Maximum Length:
255
Name of the ship-to party. -
PartyNumber: string
Maximum Length:
255
Telephone number of the ship-to party. -
PersonFirstName: string
Maximum Length:
255
First name of the person to contact at the ship-to customer site. -
PersonLastName: string
Maximum Length:
255
Last name of the person to contact at the ship-to customer site. -
PersonMiddleName: string
Maximum Length:
255
Middle name of the person to contact at the ship-to customer site. -
PersonNameSuffix: string
Maximum Length:
255
Name suffix of the person to contact at the ship-to customer site. -
PersonTitle: string
Maximum Length:
255
Title of the person to contact at the ship-to customer site. -
PostalCode: string
Maximum Length:
255
City 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.
-
Province: string
Maximum Length:
255
Province of the ship-to customer address. -
SiteId: integer
(int64)
Value that uniquely identifies the ship-to customer address.
-
SourceAddressId: string
Maximum Length:
255
Value that uniquely identifies the ship-to customer address. Value is 1. -
State: string
Maximum Length:
255
State of the ship-to customer address.
array
Links
object
-
DisplayLineNumber: string
Read Only:
true
Maximum Length:255
Number that the order management work area displays to identify the order line of the subscription item that is associated with the product. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OrderNumber: string
Read Only:
true
Maximum Length:255
Number that identifies the sales order that contains the subscription item that is associated with the product. -
SourceLineNumber: string
Title:
Source Order Line
Maximum Length:100
Number that identifies the order line in the source application that contains the subscription item which is associated with the product. -
SourceOrderNumber: string
Title:
Source Order
Maximum Length:50
Number that identifies the source order in the source application that contains the subscription item which is associated with the product. -
SubscriptionFulFillLineId: integer
(int64)
Read Only:
true
Value that uniquely identifies the fulfillment line of the subscription item that is associated with the product. -
SubscriptionHeaderId: integer
(int64)
Read Only:
true
Value that uniquely identifies the sales order header that contains the subscription item which is associated with the product. -
SubscriptionItemNumber: string
Read Only:
true
Maximum Length:255
Number that identifies the subscription item that is associated with the product.
array
Links
object
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OrderTermId: integer
(int64)
Value that uniquely identifies the term.
-
SourceOrderTermId: string
Maximum Length:
50
Value that uniquely identifies the order term in the source application. For subscription term, the value is 1. -
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.
-
TermTypeCode: string
Read Only:
true
Maximum Length:30
Default Value:SUBSCRIPTION
Abbreviation that identifies the type of the term. For subscription term, the TermTypeCode is SUBSCRIPTION.
array
Links
object
-
DocumentSystemReferenceId: integer
(int64)
Value that uniquely identifies the document system reference for the supply order.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
SupplyOrderNumber: string
Maximum Length:
150
Number that identifies the supply order during back-to-back fulfillment.
array
Links
object
-
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)
Read Only:
true
Value that uniquely identifies the transaction item attribute on the fulfillment line. -
TransactionAttributeMetadataid: integer
(int64)
Value that identifies the transaction item attribute (TIA) that stores the metadata.
-
TransactionAttributeName: string
Maximum Length:
255
Name of the transaction item attribute. -
TransactionItemAttributeId: integer
(int64)
Value that identifies the transaction item attribute (TIA).
array
Links
- additionalInformation
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Additional Details resource manages details that flexfields store for the sales order. - OrderKey:
- amendSubscriptionReferences
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
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. - OrderKey:
- assetTransactionDetails
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Asset Transaction Details resource manages the asset transaction details to support license migration orders. This resource is not currently used. - OrderKey:
- associatedProductReferences
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
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. - OrderKey:
- attachments
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Attachments resource manages attachments for the order header and order line. - OrderKey:
- 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. - OrderKey:
- billingPlans
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Billing Plans resource manages the billing plan for the sales order. - OrderKey:
- channelPrograms
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Channel Programs resource manages the channel programs of a sales order line. - OrderKey:
- charges
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Charges resource manages price details for the sales order. - OrderKey:
- coverageReferences
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Coverage Items resource manages details about each coverage item that covers a covered item on an order line. - OrderKey:
- coveredAssetReference
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Covered Assets resource manages details about Asset that a coverage item covers. This is available for use with the Integrate Order Management with Subscription Management to Process Coverages feature. - OrderKey:
- 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. - OrderKey:
- dropShipPurchaseOrderReference
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Drop Ships resource manages the purchase order when order management uses drop ship to ship the sales order. - OrderKey:
- dropShipRequisitionReference
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Drop Ship Requisitions resource manages the requisition when order management uses drop ship to ship the sales order. - OrderKey:
- externalAssetReference
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
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. - OrderKey:
- externalFulfillmentSalesOrderReference
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Fulfillment Orders resource manages the fulfillment order in the fulfillment system that fulfills the sales order that order management submitted to the fulfillment system. - OrderKey:
- holds
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Holds resource manages active and released holds on the order line. - OrderKey:
- internalOrderReference
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Internal Sales Orders resource manages sales orders that are internal to order management. - OrderKey:
- lineDetails
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Line Details resource manages shipping and billing details for the order line. - OrderKey:
- lotSerials
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Lot Serials resource manages the lot serial details for returns and inventory transaction order lines. - OrderKey:
- 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. - OrderKey:
- originalOrderReference
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Original Orders resource manages the original order for a return sales order. - OrderKey:
- payments
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Payments resource manages payment details of the order. - OrderKey:
- priceAdjustments
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Price Adjustments resource manages price adjustments, such as discounts. - OrderKey:
- priceValidations
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Price Validations resource manages price validations and price violations that occur when pricing prices a sales order. - OrderKey:
- project
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Projects resource manages the project details of a sales order line. - OrderKey:
- renewSubscriptionReference
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Renew Subscription References resource manages details about unique reference to the subscription product in Oracle Subscription Management Cloud. When ActionTypeCode is ORA_RENEW, this information is used for associating the old subscription line in Subscription Management that is replaced by the renewed 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. - OrderKey:
- salesCredits
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Sales Credits resource manages sales credits for each salesperson on the sales order. - OrderKey:
- 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. - OrderKey:
- subscriptionReferences
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Subscription Items resource manages details about subscription items that are associated with product items on an order line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. - OrderKey:
- subscriptionTerm
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
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. - OrderKey:
- supplyOrderReference
-
Parameters:
- OrderKey:
$request.path.OrderKey
- linesUniqID:
$request.path.linesUniqID
The Supply Orders resource manages the supply that order management uses to supply the item. - OrderKey:
- 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. - OrderKey:
Examples
This example describes how to get one order line.
Example cURL Command
Use the following cURL command to submit a request on the REST resource:
curl -u username:password "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/OrderKey/child/lines/linesUniqID"
Example Number | Description |
---|---|
Example 1 | Get one order line using a hash key. |
Example 2 | Get one order line using FulfillLineId. |
Example 3 | Get order line charges using FulfillLineId. |
Example 4 | Get order line charge components using FulfillLineId. |
Example 5 | Get order line fulfillment details using FulfillLineId. |
Example 6 | Get order line data with the "-" operator to remove fields from the response. |
Example 7 | Get one order line from the latest version of an order. |
Example 8 | Get one order line from a specific HeaderId, whether it's an older or the latest version of the order. |
Example 1 cURL Command Using Hash Key to Get Order Line Data
Use the following cURL command to submit a request on the REST resource:
curl -u username:password "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR:R13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617"
Example 1 Response Body
The following shows an example of the response body in JSON format.
{ "HeaderId" : 300100184278547, "LineId" : 300100184278551, "FulfillLineId" : 300100184278550, "SourceTransactionLineId" : "1", "SourceTransactionLineNumber" : "1", "SourceTransactionId" : "R13_Sample_order_01", "SourceTransactionNumber" : "R13_Sample_Order_01", "SourceTransactionSystem" : "GPR", "RequestingBusinessUnitId" : 204, "RequestingBusinessUnitName" : "Vision Operations", "AccountingRuleCode" : null, "AccountingRule" : null, "ActionTypeCode" : null, "ActionType" : null, "ActualCompletionDate" : null, "ActualShipDate" : null, "AppliedPriceListId" : 300100071623855, "AppliedPriceListName" : "Corporate Segment Price List", "AssessableValue" : 1050, "AssetGroupNumber" : null, "AssetTrackedFlag" : false, "AssetTrackingCode" : "N", "AssetTracking" : "Not Tracked", "BillingTransactionTypeId" : null, "BillingTransactionTypeName" : null, "BuyerId" : null, "BuyerName" : null, "BuyerFirstName" : null, "BuyerLastName" : null, "BuyerMiddleName" : null, "CancelReasonCode" : null, "CancelReason" : null, "CanceledFlag" : false, "CanceledQuantity" : null, "ShippingCarrierId" : null, "ShippingCarrier" : null, "TransactionCategoryCode" : "ORDER", "Comments" : null, "ComponentIdPath" : null, "ConfigCreationDate" : null, "ConfigHeaderId" : null, "ConfigInventoryItemId" : null, "ConfigInventoryItemNumber" : null, "ConfigInventoryItemDescription" : null, "ConfigItemReference" : null, "ConfigRevisionNumber" : null, "ConfigTradeComplianceResultCode" : null, "ConfigTradeComplianceResult" : null, "ConfiguratorPath" : null, "ContractEndDate" : null, "ContractStartDate" : null, "CreatedBy" : "SCMOPERATIONS", "CreationDate" : "2019-11-10T06:32:06.062+00:00", "CreditCheckAuthExpiryDate" : null, "CreditCheckAuthorizationNumber" : null, "CustomerProductId" : null, "CustomerProductNumber" : null, "CustomerProductDescription" : null, "CustomerPOLineNumber" : null, "CustomerPONumber" : null, "CustomerPOScheduleNumber" : null, "DefaultTaxationCountry" : "US", "DefaultTaxationCountryShortName" : "United States", "DemandClassCode" : null, "DemandClass" : null, "DestinationLocationId" : null, "DestinationShippingOrganizationId" : null, "DestinationShippingOrganizationCode" : null, "DestinationShippingOrganizationName" : null, "DocumentSubtype" : null, "DocumentSubtypeName" : null, "EarliestAcceptableShipDate" : null, "EstimateFulfillmentCost" : 0, "EstimateMargin" : 1050, "ExemptionCertificateNumber" : null, "ExtendedAmount" : 1000, "FinalDischargeLocationId" : null, "FinalDischargeLocationAddressLine1" : null, "FinalDischargeLocationAddressLine2" : null, "FinalDischargeLocationAddressLine3" : null, "FinalDischargeLocationAddressLine4" : null, "FinalDischargeLocationAddressCity" : null, "FinalDischargeLocationAddressPostalCode" : null, "FinalDischargeLocationAddressState" : null, "FinalDischargeLocationAddressProvince" : null, "FinalDischargeLocationAddressCounty" : null, "FinalDischargeLocationAddressCountry" : null, "FirstPartyTaxRegistration" : 35647, "FirstPartyTaxRegistrationNumber" : "4567890", "FOBPointCode" : null, "FOBPoint" : null, "FreightTermsCode" : null, "FreightTerms" : null, "FulfillInstanceId" : 100010026240309, "FulfillLineNumber" : "1", "RequestedFulfillmentOrganizationId" : 204, "RequestedFulfillmentOrganizationCode" : "V1", "RequestedFulfillmentOrganizationName" : "Vision Operations", "OverFulfillmentTolerance" : 50, "UnderFulfillmentTolerance" : 50, "FulfilledQuantity" : null, "FulfillmentDate" : null, "FulfillmentMode" : null, "FulfillmentSplitReferenceId" : null, "GopReferenceId" : null, "GopRequestRegion" : null, "IntendedUseClassificationId" : null, "IntendedUseClassificationName" : null, "ProductId" : 2157, "ProductNumber" : "AS92888", "ProductDescription" : "AS92888", "InventoryOrganizationId" : 204, "InventoryOrganizationCode" : "V1", "InventoryOrganizationName" : "Vision Operations", "InvoiceEnabledFlag" : true, "InvoiceInterfacedFlag" : false, "InvoiceableItemFlag" : true, "InvoicingRuleCode" : null, "InvoicingRule" : null, "ItemSubTypeCode" : "STANDARD", "ItemSubType" : "Standard", "ItemTypeCode" : "4", "LastUpdateDate" : "2019-11-10T06:33:40.153+00:00", "LastUpdateLogin" : "951C46CC2AB03D44E053CC5AF00A6A61", "LastUpdatedBy" : "SCMOPERATIONS", "LatestAcceptableArrivalDate" : null, "LatestAcceptableShipDate" : null, "TransactionLineTypeCode" : "ORA_BUY", "TransactionLineType" : "Buy", "OnHoldFlag" : false, "OpenFlag" : true, "OrderedQuantity" : 5, "OrderedUOMCode" : "Ea", "OrderedUOM" : "Each", "BusinessUnitId" : 204, "BusinessUnitName" : "Vision Operations", "OrigSystemDocumentLineReference" : null, "OrigSystemDocumentReference" : null, "OriginalProductId" : null, "OriginalProductNumber" : null, "OriginalProductDescription" : null, "OverrideScheduleDateFlag" : false, "OwnerId" : null, "PackingInstructions" : null, "ParentFulfillLineId" : null, "PartialShipAllowedFlag" : false, "PaymentTermsCode" : 4, "PaymentTerms" : "30 Net", "POStatusCode" : null, "PricedOn" : "2019-11-10T06:35:18.714+00:00", "ProcessNumber" : "300100184278582", "ProductFiscalCategoryId" : null, "ProductFiscalCategory" : null, "ProductCategory" : null, "ProductCategoryName" : null, "ProductType" : "GOODS", "ProductTypeName" : "Goods", "PromiseArrivalDate" : null, "PromiseShipDate" : null, "PurchasingEnabledFlag" : true, "PurchasingUOMCode" : null, "PurchasingUOM" : null, "QuantityForEachModel" : null, "ReceivablesOrgId" : null, "ReceivablesOrgName" : null, "RemnantFlag" : false, "RequestedArrivalDate" : null, "RequestedCancelDate" : null, "RequestedShipDate" : "2019-10-19T20:49:12+00:00", "RequiredFulfillmentDate" : null, "RequisitionBusinessUnitId" : null, "RequisitionBusinessUnitName" : null, "RequisitionInventoryOrganizationId" : null, "RequisitionInventoryOrganizationCode" : null, "RequisitionInventoryOrganizationName" : null, "ReservableFlag" : true, "ReservationId" : null, "ReservedQuantity" : 5, "ReturnReasonCode" : null, "ReturnReason" : null, "ReturnableFlag" : true, "RMADeliveredQuantity" : null, "RootParentFulfillLineId" : null, "SalesProductTypeCode" : null, "SalesProductType" : null, "SalespersonId" : null, "Salesperson" : null, "ScheduleArrivalDate" : "2019-11-08T23:59:59+00:00", "ScheduleShipDate" : "2019-11-08T23:59:59+00:00", "SchedulingReason" : null, "SchedulingReasonCode" : null, "ServiceDuration" : null, "ServiceDurationPeriodCode" : null, "ServiceDurationPeriodName" : null, "ShippingServiceLevelCode" : null, "ShippingServiceLevel" : null, "ShippingModeCode" : null, "ShippingMode" : null, "ShipSetName" : null, "ShipmentPriorityCode" : null, "ShipmentPriority" : null, "ShippableFlag" : true, "ShippedQuantity" : null, "ShippedUOMCode" : null, "ShippedUOM" : null, "ShippingInstructions" : null, "ShowInSales" : null, "SourceTransactionRevisionNumber" : 1, "SourceTransactionScheduleId" : "1", "SourceScheduleNumber" : "1", "SplitFromFlineId" : null, "StatusCode" : "AWAIT_SHIP", "Status" : "Awaiting Shipping", "SubinventoryCode" : null, "Subinventory" : null, "SubstitutionAllowedFlag" : null, "SubstitutionReasonCode" : null, "SubstitutionReason" : null, "SupplierId" : null, "SupplierName" : null, "SupplierSiteId" : null, "SupplierSiteName" : null, "SupplyStatusCode" : null, "TaxClassificationCode" : "VAT20", "TaxClassification" : "VAT20", "TaxExemptFlag" : false, "TaxExemptCode" : "S", "TaxExempt" : "Standard", "TaxExemptReasonCode" : null, "TaxExemptReason" : null, "TaxInvoiceDate" : null, "TaxInvoiceNumber" : null, "ThirdPartyTaxRegistration" : null, "ThirdPartyTaxRegistrationNumber" : null, "TotalContractAmount" : null, "TotalContractQuantity" : null, "TradeComplianceDate" : null, "TradeComplianceResultCode" : null, "TradeComplianceResult" : null, "TransportationPlannedFlag" : false, "TransportationPlannedStatusCode" : "N", "TransactionBusinessCategory" : "SALES_TRANSACTION", "TransactionBusinessCategoryName" : "Sales Transaction", "UnitListPrice" : 210, "UnitQuantity" : null, "UnitSellingPrice" : 200, "UserDefinedFiscalClass" : null, "UserDefinedFiscalClassName" : null, "ValidConfigurationFlag" : null, "LineNumber" : 1, "DisplayLineNumber" : "1", "ParentSourceTransactionLineId" : null, "TransformFromLineId" : null, "UnreferencedReturnFlag" : false, "ServiceCancelDate" : null, "CoveredProductId" : null, "CoveredProductNumber" : null, "CoveredProductDescription" : null, "CoveredCustomerProductId" : null, "CoveredCustomerProductNumber" : null, "CoveredCustomerProductDescription" : null, "JeopardyPriorityCode" : null, "JeopardyPriority" : null, "AgreementHeaderId" : null, "AgreementLineId" : null, "AgreementLineNumber" : null, "AgreementVersionNumber" : null, "SellingProfitCenterBusinessUnitId" : null, "SellingProfitCenterBusinessUnitName" : null, "TransportationPlanningOrder" : null, "links" : [ { "rel" : "self", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617", "name" : "lines", "kind" : "item", "properties" : { "changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000002770400000002737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B0200007870000000097371007E00020000000878" } }, { "rel" : "canonical", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617", "name" : "lines", "kind" : "item" }, { "rel" : "parent", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01", "name" : "salesOrdersForOrderHub", "kind" : "item" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/additionalInformation", "name" : "additionalInformation", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/attachments", "name" : "attachments", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/billToCustomer", "name" : "billToCustomer", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/billingPlans", "name" : "billingPlans", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/channelPrograms", "name" : "channelPrograms", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/charges", "name" : "charges", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/coverageReferences", "name" : "coverageReferences", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/coveredProductReferences", "name" : "coveredProductReferences", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/dropShipPurchaseOrderReference", "name" : "dropShipPurchaseOrderReference", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/dropShipRequisitionReference", "name" : "dropShipRequisitionReference", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/externalFulfillmentSalesOrderReference", "name" : "externalFulfillmentSalesOrderReference", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/holds", "name" : "holds", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/internalOrderReference", "name" : "internalOrderReference", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/lineDetails", "name" : "lineDetails", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/lotSerials", "name" : "lotSerials", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/manualPriceAdjustments", "name" : "manualPriceAdjustments", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/originalOrderReference", "name" : "originalOrderReference", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/payments", "name" : "payments", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/priceAdjustments", "name" : "priceAdjustments", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/priceValidations", "name" : "priceValidations", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/project", "name" : "project", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/salesCredits", "name" : "salesCredits", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/shipToCustomer", "name" : "shipToCustomer", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/supplyOrderReference", "name" : "supplyOrderReference", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617/child/transactionItemAttributes", "name" : "transactionItemAttributes", "kind" : "collection" } ] }
Example 2 cURL Command Using FulfillLineId to Get Order Line Data
Use the following cURL command to submit a request on the REST resource:
curl -u username:password "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR:R13_Sample_order_01/child/lines?q=FulfillLineId=300100184278550&onlyData=true"
Example 2 Response Body
The following shows an example of the response body in JSON format.
{ "items" : [ { "HeaderId" : 300100184278547, "LineId" : 300100184278551, "FulfillLineId" : 300100184278550, "SourceTransactionLineId" : "1", "SourceTransactionLineNumber" : "1", "SourceTransactionId" : "R13_Sample_order_01", "SourceTransactionNumber" : "R13_Sample_Order_01", "SourceTransactionSystem" : "GPR", "RequestingBusinessUnitId" : 204, "RequestingBusinessUnitName" : "Vision Operations", "AccountingRuleCode" : null, "AccountingRule" : null, "ActionTypeCode" : null, "ActionType" : null, "ActualCompletionDate" : null, "ActualShipDate" : null, "AppliedPriceListId" : 300100071623855, "AppliedPriceListName" : "Corporate Segment Price List", "AssessableValue" : 1050, "AssetGroupNumber" : null, "AssetTrackedFlag" : false, "AssetTrackingCode" : "N", "AssetTracking" : "Not Tracked", "BillingTransactionTypeId" : null, "BillingTransactionTypeName" : null, "BuyerId" : null, "BuyerName" : null, "BuyerFirstName" : null, "BuyerLastName" : null, "BuyerMiddleName" : null, "CancelReasonCode" : null, "CancelReason" : null, "CanceledFlag" : false, "CanceledQuantity" : null, "ShippingCarrierId" : null, "ShippingCarrier" : null, "TransactionCategoryCode" : "ORDER", "Comments" : null, "ComponentIdPath" : null, "ConfigCreationDate" : null, "ConfigHeaderId" : null, "ConfigInventoryItemId" : null, "ConfigInventoryItemNumber" : null, "ConfigInventoryItemDescription" : null, "ConfigItemReference" : null, "ConfigRevisionNumber" : null, "ConfigTradeComplianceResultCode" : null, "ConfigTradeComplianceResult" : null, "ConfiguratorPath" : null, "ContractEndDate" : null, "ContractStartDate" : null, "CreatedBy" : "SCMOPERATIONS", "CreationDate" : "2019-11-10T06:32:06.062+00:00", "CreditCheckAuthExpiryDate" : null, "CreditCheckAuthorizationNumber" : null, "CustomerProductId" : null, "CustomerProductNumber" : null, "CustomerProductDescription" : null, "CustomerPOLineNumber" : null, "CustomerPONumber" : null, "CustomerPOScheduleNumber" : null, "DefaultTaxationCountry" : "US", "DefaultTaxationCountryShortName" : "United States", "DemandClassCode" : null, "DemandClass" : null, "DestinationLocationId" : null, "DestinationShippingOrganizationId" : null, "DestinationShippingOrganizationCode" : null, "DestinationShippingOrganizationName" : null, "DocumentSubtype" : null, "DocumentSubtypeName" : null, "EarliestAcceptableShipDate" : null, "EstimateFulfillmentCost" : 0, "EstimateMargin" : 1050, "ExemptionCertificateNumber" : null, "ExtendedAmount" : 1000, "FinalDischargeLocationId" : null, "FinalDischargeLocationAddressLine1" : null, "FinalDischargeLocationAddressLine2" : null, "FinalDischargeLocationAddressLine3" : null, "FinalDischargeLocationAddressLine4" : null, "FinalDischargeLocationAddressCity" : null, "FinalDischargeLocationAddressPostalCode" : null, "FinalDischargeLocationAddressState" : null, "FinalDischargeLocationAddressProvince" : null, "FinalDischargeLocationAddressCounty" : null, "FinalDischargeLocationAddressCountry" : null, "FirstPartyTaxRegistration" : 35647, "FirstPartyTaxRegistrationNumber" : "4567890", "FOBPointCode" : null, "FOBPoint" : null, "FreightTermsCode" : null, "FreightTerms" : null, "FulfillInstanceId" : 100010026240309, "FulfillLineNumber" : "1", "RequestedFulfillmentOrganizationId" : 204, "RequestedFulfillmentOrganizationCode" : "V1", "RequestedFulfillmentOrganizationName" : "Vision Operations", "OverFulfillmentTolerance" : 50, "UnderFulfillmentTolerance" : 50, "FulfilledQuantity" : null, "FulfillmentDate" : null, "FulfillmentMode" : null, "FulfillmentSplitReferenceId" : null, "GopReferenceId" : null, "GopRequestRegion" : null, "IntendedUseClassificationId" : null, "IntendedUseClassificationName" : null, "ProductId" : 2157, "ProductNumber" : "AS92888", "ProductDescription" : "AS92888", "InventoryOrganizationId" : 204, "InventoryOrganizationCode" : "V1", "InventoryOrganizationName" : "Vision Operations", "InvoiceEnabledFlag" : true, "InvoiceInterfacedFlag" : false, "InvoiceableItemFlag" : true, "InvoicingRuleCode" : null, "InvoicingRule" : null, "ItemSubTypeCode" : "STANDARD", "ItemSubType" : "Standard", "ItemTypeCode" : "4", "LastUpdateDate" : "2019-11-10T06:33:40.153+00:00", "LastUpdateLogin" : "951C46CC2AB03D44E053CC5AF00A6A61", "LastUpdatedBy" : "SCMOPERATIONS", "LatestAcceptableArrivalDate" : null, "LatestAcceptableShipDate" : null, "TransactionLineTypeCode" : "ORA_BUY", "TransactionLineType" : "Buy", "OnHoldFlag" : false, "OpenFlag" : true, "OrderedQuantity" : 5, "OrderedUOMCode" : "Ea", "OrderedUOM" : "Each", "BusinessUnitId" : 204, "BusinessUnitName" : "Vision Operations", "OrigSystemDocumentLineReference" : null, "OrigSystemDocumentReference" : null, "OriginalProductId" : null, "OriginalProductNumber" : null, "OriginalProductDescription" : null, "OverrideScheduleDateFlag" : false, "OwnerId" : null, "PackingInstructions" : null, "ParentFulfillLineId" : null, "PartialShipAllowedFlag" : false, "PaymentTermsCode" : 4, "PaymentTerms" : "30 Net", "POStatusCode" : null, "PricedOn" : "2019-11-10T06:35:18.714+00:00", "ProcessNumber" : "300100184278582", "ProductFiscalCategoryId" : null, "ProductFiscalCategory" : null, "ProductCategory" : null, "ProductCategoryName" : null, "ProductType" : "GOODS", "ProductTypeName" : "Goods", "PromiseArrivalDate" : null, "PromiseShipDate" : null, "PurchasingEnabledFlag" : true, "PurchasingUOMCode" : null, "PurchasingUOM" : null, "QuantityForEachModel" : null, "ReceivablesOrgId" : null, "ReceivablesOrgName" : null, "RemnantFlag" : false, "RequestedArrivalDate" : null, "RequestedCancelDate" : null, "RequestedShipDate" : "2019-10-19T20:49:12+00:00", "RequiredFulfillmentDate" : null, "RequisitionBusinessUnitId" : null, "RequisitionBusinessUnitName" : null, "RequisitionInventoryOrganizationId" : null, "RequisitionInventoryOrganizationCode" : null, "RequisitionInventoryOrganizationName" : null, "ReservableFlag" : true, "ReservationId" : null, "ReservedQuantity" : 5, "ReturnReasonCode" : null, "ReturnReason" : null, "ReturnableFlag" : true, "RMADeliveredQuantity" : null, "RootParentFulfillLineId" : null, "SalesProductTypeCode" : null, "SalesProductType" : null, "SalespersonId" : null, "Salesperson" : null, "ScheduleArrivalDate" : "2019-11-08T23:59:59+00:00", "ScheduleShipDate" : "2019-11-08T23:59:59+00:00", "SchedulingReason" : null, "SchedulingReasonCode" : null, "ServiceDuration" : null, "ServiceDurationPeriodCode" : null, "ServiceDurationPeriodName" : null, "ShippingServiceLevelCode" : null, "ShippingServiceLevel" : null, "ShippingModeCode" : null, "ShippingMode" : null, "ShipSetName" : null, "ShipmentPriorityCode" : null, "ShipmentPriority" : null, "ShippableFlag" : true, "ShippedQuantity" : null, "ShippedUOMCode" : null, "ShippedUOM" : null, "ShippingInstructions" : null, "ShowInSales" : null, "SourceTransactionRevisionNumber" : 1, "SourceTransactionScheduleId" : "1", "SourceScheduleNumber" : "1", "SplitFromFlineId" : null, "StatusCode" : "AWAIT_SHIP", "Status" : "Awaiting Shipping", "SubinventoryCode" : null, "Subinventory" : null, "SubstitutionAllowedFlag" : null, "SubstitutionReasonCode" : null, "SubstitutionReason" : null, "SupplierId" : null, "SupplierName" : null, "SupplierSiteId" : null, "SupplierSiteName" : null, "SupplyStatusCode" : null, "TaxClassificationCode" : "VAT20", "TaxClassification" : "VAT20", "TaxExemptFlag" : false, "TaxExemptCode" : "S", "TaxExempt" : "Standard", "TaxExemptReasonCode" : null, "TaxExemptReason" : null, "TaxInvoiceDate" : null, "TaxInvoiceNumber" : null, "ThirdPartyTaxRegistration" : null, "ThirdPartyTaxRegistrationNumber" : null, "TotalContractAmount" : null, "TotalContractQuantity" : null, "TradeComplianceDate" : null, "TradeComplianceResultCode" : null, "TradeComplianceResult" : null, "TransportationPlannedFlag" : false, "TransportationPlannedStatusCode" : "N", "TransactionBusinessCategory" : "SALES_TRANSACTION", "TransactionBusinessCategoryName" : "Sales Transaction", "UnitListPrice" : 210, "UnitQuantity" : null, "UnitSellingPrice" : 200, "UserDefinedFiscalClass" : null, "UserDefinedFiscalClassName" : null, "ValidConfigurationFlag" : null, "LineNumber" : 1, "DisplayLineNumber" : "1", "ParentSourceTransactionLineId" : null, "TransformFromLineId" : null, "UnreferencedReturnFlag" : false, "ServiceCancelDate" : null, "CoveredProductId" : null, "CoveredProductNumber" : null, "CoveredProductDescription" : null, "CoveredCustomerProductId" : null, "CoveredCustomerProductNumber" : null, "CoveredCustomerProductDescription" : null, "JeopardyPriorityCode" : null, "JeopardyPriority" : null, "AgreementHeaderId" : null, "AgreementLineId" : null, "AgreementLineNumber" : null, "AgreementVersionNumber" : null, "SellingProfitCenterBusinessUnitId" : null, "SellingProfitCenterBusinessUnitName" : null, "TransportationPlanningOrder" : null } ], "count" : 1, "hasMore" : false, "limit" : 25, "offset" : 0, "links" : [ { "rel" : "self", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Sample_order_01/child/lines", "name" : "lines", "kind" : "collection" } ] }
Example 3 cURL Command Using FulfillLineId to Get Order Line Charges
Use the following cURL command to submit a request on the REST resource:
curl -u username:password "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_charges_01/child/lines?q=FulfillLineId=300100187170597&expand=charges&fields=charges:*&onlyData=true"
Example 3 Response Body
The following shows an example of the response body in JSON format.
{ "items" : [ { "charges" : [ { "OrderChargeId" : 300100187876059, "SourceChargeId" : "SC1", "PriceTypeCode" : "ONE_TIME", "PriceType" : "One time", "ChargeTypeCode" : "ORA_SALE", "ChargeType" : "Sale", "ChargeDefinitionCode" : "QP_SALE_PRICE", "ChargeDefinition" : "Sale Price", "ChargeSubtypeCode" : "ORA_PRICE", "ChargeSubType" : "Price", "PricedQuantity" : 1, "ChargeCurrencyCode" : "USD", "ChargeCurrency" : "US Dollar", "PricedQuantityUOMCode" : "Ea", "PricedQuantityUOM" : "Each", "PricePeriodicityCode" : null, "PricePeriodicity" : null, "SequenceNumber" : 1, "PrimaryFlag" : true, "RollupFlag" : false, "AverageUnitSellingPrice" : null, "CanAdjustFlag" : true, "GSAUnitPrice" : null, "ApplyToCode" : "PRICE", "ApplyTo" : "Price" }, { "OrderChargeId" : 300100187876060, "SourceChargeId" : "SC2", "PriceTypeCode" : "RECURRING", "PriceType" : "Recurring", "ChargeTypeCode" : "ORA_SALE", "ChargeType" : "Sale", "ChargeDefinitionCode" : "QP_RECURRING_SALE_PRICE", "ChargeDefinition" : "Recurring Sale Price", "ChargeSubtypeCode" : "ORA_PRICE", "ChargeSubType" : "Price", "PricedQuantity" : null, "ChargeCurrencyCode" : "USD", "ChargeCurrency" : "US Dollar", "PricedQuantityUOMCode" : null, "PricedQuantityUOM" : null, "PricePeriodicityCode" : "MTH", "PricePeriodicity" : "Month", "SequenceNumber" : 1, "PrimaryFlag" : false, "RollupFlag" : false, "AverageUnitSellingPrice" : null, "CanAdjustFlag" : false, "GSAUnitPrice" : null, "ApplyToCode" : "PRICE", "ApplyTo" : "Price" }, { "OrderChargeId" : 300100187876061, "SourceChargeId" : "SC3", "PriceTypeCode" : "ONE_TIME", "PriceType" : "One time", "ChargeTypeCode" : "ORA_SHIPPING_FREIGHT", "ChargeType" : "Freight", "ChargeDefinitionCode" : "QP_SHIP_FREIGHT", "ChargeDefinition" : "Freight", "ChargeSubtypeCode" : "ORA_PRICE", "ChargeSubType" : "Price", "PricedQuantity" : null, "ChargeCurrencyCode" : "USD", "ChargeCurrency" : "US Dollar", "PricedQuantityUOMCode" : null, "PricedQuantityUOM" : null, "PricePeriodicityCode" : null, "PricePeriodicity" : null, "SequenceNumber" : 2, "PrimaryFlag" : true, "RollupFlag" : false, "AverageUnitSellingPrice" : null, "CanAdjustFlag" : false, "GSAUnitPrice" : null, "ApplyToCode" : "SHIPPING", "ApplyTo" : "Shipping" } ] } ], "count" : 1, "hasMore" : false, "limit" : 25, "offset" : 0, "links" : [ { "rel" : "self", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_charges_01/child/lines", "name" : "lines", "kind" : "collection" } ] }
Example 4 cURL Command Using FulfillLineId to Get Order Line Charge Components
Use the following cURL command to submit a request on the REST resource:
curl -u username:password "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_charges_01/child/lines?q=FulfillLineId=300100187170597&expand=charges.chargeComponents&fields=charges.chargeComponents:*&onlyData=true"
Example 4 Response Body
The following shows an example of the response body in JSON format.
{ "items" : [ { "charges" : [ { "chargeComponents" : [ { "OrderChargeComponentId" : 300100187876062, "SourceChargeComponentId" : "SC1-SCC1", "ChargeCurrencyUnitPrice" : 100, "ChargeCurrencyExtendedAmount" : 100, "ChargeCurrencyDurationExtendedAmount" : null, "ChargeCurrencyCode" : "USD", "ChargeCurrency" : "US Dollar", "PriceElementCode" : "QP_LIST_PRICE", "PriceElement" : "List Price", "PriceElementUsageCode" : "LIST_PRICE", "PriceElementUsage" : "List price", "SequenceNumber" : 1, "RollupFlag" : false, "Explanation" : null, "ExplanationMessageName" : null, "HeaderCurrencyUnitPrice" : 100, "HeaderCurrencyExtendedAmount" : 100, "HeaderCurrencyDurationExtendedAmount" : null, "HeaderCurrencyCode" : "USD", "HeaderCurrency" : "US Dollar", "PercentOfComparisonElement" : null, "PricingSourceId" : null, "PricingSourceTypeCode" : null, "PricingSourceType" : null, "SourceMpaId" : null, "TaxIncludedFlag" : false }, { "OrderChargeComponentId" : 300100187876063, "SourceChargeComponentId" : "SC1-SCC2", "ChargeCurrencyUnitPrice" : -20, "ChargeCurrencyExtendedAmount" : -20, "ChargeCurrencyDurationExtendedAmount" : null, "ChargeCurrencyCode" : "USD", "ChargeCurrency" : "US Dollar", "PriceElementCode" : "QP_DISCOUNT_ADJ", "PriceElement" : "Discount Line Adjustment", "PriceElementUsageCode" : "PRICE_ADJUSTMENT", "PriceElementUsage" : "Price adjustment", "SequenceNumber" : 2, "RollupFlag" : false, "Explanation" : "Price Adjustment Applied - Updated", "ExplanationMessageName" : null, "HeaderCurrencyUnitPrice" : -20, "HeaderCurrencyExtendedAmount" : -20, "HeaderCurrencyDurationExtendedAmount" : null, "HeaderCurrencyCode" : "USD", "HeaderCurrency" : "US Dollar", "PercentOfComparisonElement" : null, "PricingSourceId" : null, "PricingSourceTypeCode" : null, "PricingSourceType" : null, "SourceMpaId" : null, "TaxIncludedFlag" : false }, { "OrderChargeComponentId" : 300100187876064, "SourceChargeComponentId" : "SC1-SCC3", "ChargeCurrencyUnitPrice" : 80, "ChargeCurrencyExtendedAmount" : 80, "ChargeCurrencyDurationExtendedAmount" : null, "ChargeCurrencyCode" : "USD", "ChargeCurrency" : "US Dollar", "PriceElementCode" : "QP_NET_PRICE", "PriceElement" : "Your Price", "PriceElementUsageCode" : "NET_PRICE", "PriceElementUsage" : "Net price", "SequenceNumber" : 3, "RollupFlag" : false, "Explanation" : null, "ExplanationMessageName" : null, "HeaderCurrencyUnitPrice" : 80, "HeaderCurrencyExtendedAmount" : 80, "HeaderCurrencyDurationExtendedAmount" : null, "HeaderCurrencyCode" : "USD", "HeaderCurrency" : "US Dollar", "PercentOfComparisonElement" : null, "PricingSourceId" : null, "PricingSourceTypeCode" : null, "PricingSourceType" : null, "SourceMpaId" : null, "TaxIncludedFlag" : false }, { "OrderChargeComponentId" : 300100187876066, "SourceChargeComponentId" : "SC1-SCC5", "ChargeCurrencyUnitPrice" : 90, "ChargeCurrencyExtendedAmount" : 90, "ChargeCurrencyDurationExtendedAmount" : null, "ChargeCurrencyCode" : "USD", "ChargeCurrency" : "US Dollar", "PriceElementCode" : "QP_NET_PRICE_PLUS_TAX", "PriceElement" : "Net Price Plus Tax", "PriceElementUsageCode" : "NET_PRICE_PLUS_TAX", "PriceElementUsage" : "Net price plus tax", "SequenceNumber" : 5, "RollupFlag" : false, "Explanation" : null, "ExplanationMessageName" : null, "HeaderCurrencyUnitPrice" : 90, "HeaderCurrencyExtendedAmount" : 90, "HeaderCurrencyDurationExtendedAmount" : null, "HeaderCurrencyCode" : "USD", "HeaderCurrency" : "US Dollar", "PercentOfComparisonElement" : null, "PricingSourceId" : null, "PricingSourceTypeCode" : null, "PricingSourceType" : null, "SourceMpaId" : null, "TaxIncludedFlag" : false } ] }, { "chargeComponents" : [ { "OrderChargeComponentId" : 300100187876067, "SourceChargeComponentId" : "SC2-SCC1", "ChargeCurrencyUnitPrice" : 30, "ChargeCurrencyExtendedAmount" : 30, "ChargeCurrencyDurationExtendedAmount" : null, "ChargeCurrencyCode" : "USD", "ChargeCurrency" : "US Dollar", "PriceElementCode" : "QP_LIST_PRICE", "PriceElement" : "List Price", "PriceElementUsageCode" : "LIST_PRICE", "PriceElementUsage" : "List price", "SequenceNumber" : 1001, "RollupFlag" : false, "Explanation" : null, "ExplanationMessageName" : null, "HeaderCurrencyUnitPrice" : 30, "HeaderCurrencyExtendedAmount" : 30, "HeaderCurrencyDurationExtendedAmount" : null, "HeaderCurrencyCode" : "USD", "HeaderCurrency" : "US Dollar", "PercentOfComparisonElement" : 1, "PricingSourceId" : null, "PricingSourceTypeCode" : null, "PricingSourceType" : null, "SourceMpaId" : null, "TaxIncludedFlag" : false }, { "OrderChargeComponentId" : 300100187876068, "SourceChargeComponentId" : "SC2-SCC2", "ChargeCurrencyUnitPrice" : 30, "ChargeCurrencyExtendedAmount" : 30, "ChargeCurrencyDurationExtendedAmount" : null, "ChargeCurrencyCode" : "USD", "ChargeCurrency" : "US Dollar", "PriceElementCode" : "QP_NET_PRICE", "PriceElement" : "Your Price", "PriceElementUsageCode" : "NET_PRICE", "PriceElementUsage" : "Net price", "SequenceNumber" : 1002, "RollupFlag" : false, "Explanation" : null, "ExplanationMessageName" : null, "HeaderCurrencyUnitPrice" : 30, "HeaderCurrencyExtendedAmount" : 30, "HeaderCurrencyDurationExtendedAmount" : null, "HeaderCurrencyCode" : "USD", "HeaderCurrency" : "US Dollar", "PercentOfComparisonElement" : 1, "PricingSourceId" : null, "PricingSourceTypeCode" : null, "PricingSourceType" : null, "SourceMpaId" : null, "TaxIncludedFlag" : false } ] }, { "chargeComponents" : [ { "OrderChargeComponentId" : 300100187876069, "SourceChargeComponentId" : "SC3-SCC1", "ChargeCurrencyUnitPrice" : null, "ChargeCurrencyExtendedAmount" : null, "ChargeCurrencyDurationExtendedAmount" : null, "ChargeCurrencyCode" : "USD", "ChargeCurrency" : "US Dollar", "PriceElementCode" : "QP_LIST_PRICE", "PriceElement" : "List Price", "PriceElementUsageCode" : "LIST_PRICE", "PriceElementUsage" : "List price", "SequenceNumber" : 1, "RollupFlag" : false, "Explanation" : null, "ExplanationMessageName" : null, "HeaderCurrencyUnitPrice" : 45, "HeaderCurrencyExtendedAmount" : 45, "HeaderCurrencyDurationExtendedAmount" : null, "HeaderCurrencyCode" : "USD", "HeaderCurrency" : "US Dollar", "PercentOfComparisonElement" : null, "PricingSourceId" : null, "PricingSourceTypeCode" : null, "PricingSourceType" : null, "SourceMpaId" : null, "TaxIncludedFlag" : false }, { "OrderChargeComponentId" : 300100187876070, "SourceChargeComponentId" : "SC3-SCC2", "ChargeCurrencyUnitPrice" : null, "ChargeCurrencyExtendedAmount" : null, "ChargeCurrencyDurationExtendedAmount" : null, "ChargeCurrencyCode" : "USD", "ChargeCurrency" : "US Dollar", "PriceElementCode" : "QP_NET_PRICE", "PriceElement" : "Your Price", "PriceElementUsageCode" : "NET_PRICE", "PriceElementUsage" : "Net price", "SequenceNumber" : 2, "RollupFlag" : false, "Explanation" : null, "ExplanationMessageName" : null, "HeaderCurrencyUnitPrice" : 45, "HeaderCurrencyExtendedAmount" : 45, "HeaderCurrencyDurationExtendedAmount" : null, "HeaderCurrencyCode" : "USD", "HeaderCurrency" : "US Dollar", "PercentOfComparisonElement" : null, "PricingSourceId" : null, "PricingSourceTypeCode" : null, "PricingSourceType" : null, "SourceMpaId" : null, "TaxIncludedFlag" : false } ] } ] } ], "count" : 1, "hasMore" : false, "limit" : 25, "offset" : 0, "links" : [ { "rel" : "self", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_charges_01/child/lines", "name" : "lines", "kind" : "collection" } ] }
Example 5 cURL Command Using FulfillLineId to Get Order Line Fulfillment Details
Use the following cURL command to submit a request on the REST resource:
curl -u username:password "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AFOM_1574942498623/child/lines?q=FulfillLineId=300100187756483&expand=lineDetails&fields=lineDetails:*&onlyData=true"
Example 5 Response Body
The following shows an example of the response body in JSON format.
{ "items" : [ { "lineDetails" : [ { "ActualDeliveryDate" : null, "AvailabilityShipDate" : null, "BillOfLadingNumber" : null, "BillingTransactionAmount" : 1320, "BillingTransactionDate" : "2019-11-28T12:00:00+00:00", "BillingTransactionNumber" : "123021", "CustomerTransactionLineId" : 1538937, "DeliveryName" : null, "ExceptionFlag" : null, "FulfillLineDetailId" : 300100187757277, "Quantity" : null, "RMAReceiptDate" : null, "RMAReceiptLineNumber" : null, "RMAReceiptNumber" : null, "RMAReceiptTransactionId" : null, "StatusCode" : "BILLED", "Status" : "Billed", "StatusAsOfDate" : "2019-11-28T12:28:31+00:00", "TaskType" : "Invoice", "TrackingNumber" : null, "TradeComplianceCode" : null, "TradeComplianceExplanation" : null, "TradeComplianceResultCode" : null, "TradeComplianceTypeCode" : null, "TradeComplianceType" : null, "WaybillNumber" : null }, { "ActualDeliveryDate" : null, "AvailabilityShipDate" : null, "BillOfLadingNumber" : null, "BillingTransactionAmount" : null, "BillingTransactionDate" : null, "BillingTransactionNumber" : null, "CustomerTransactionLineId" : null, "DeliveryName" : "2369839", "ExceptionFlag" : null, "FulfillLineDetailId" : 300100187757133, "Quantity" : 11, "RMAReceiptDate" : null, "RMAReceiptLineNumber" : null, "RMAReceiptNumber" : null, "RMAReceiptTransactionId" : null, "StatusCode" : "SHIPPED", "Status" : "Shipped", "StatusAsOfDate" : "2019-11-28T12:23:15+00:00", "TaskType" : "Shipment", "TrackingNumber" : null, "TradeComplianceCode" : null, "TradeComplianceExplanation" : null, "TradeComplianceResultCode" : null, "TradeComplianceTypeCode" : null, "TradeComplianceType" : null, "WaybillNumber" : null } ] } ], "count" : 1, "hasMore" : false, "limit" : 25, "offset" : 0, "links" : [ { "rel" : "self", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AFOM_1574942498623/child/lines", "name" : "lines", "kind" : "collection" } ] }
Example 6 cURL Command to Get Order Line Data with "-" operator to Remove Fields from Response
Use the following cURL command to submit a request on the REST resource:
curl -u username:password "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR:R13_Std_Item_01/child/lines?fields=-AppliedPriceListName,-DefaultTaxationCountryShortName,-CoveredProductNumber,-CoveredProductDescription,-CoveredCustomerProductId,-CoveredCustomerProductNumber,-CoveredCustomerProductDescription,-AssessableValue&onlyData=true"
Example 6 Response Body
The following shows an example of the response body in JSON format. The "-" operator before the attribute in fields helps in removing attributes from the response body, for example:
AppliedPriceListName, DefaultTaxationCountryShortName, CoveredProductNumber, CoveredProductDescription CoveredCustomerProductId, CoveredCustomerProductNumber, CoveredCustomerProductDescription, AssessableValue.
{
"items" : [ {
"HeaderId" : 300100550776157,
"LineId" : 300100550776160,
"FulfillLineId" : 300100550776159,
"SourceTransactionLineId" : "1",
"SourceTransactionLineNumber" : "1",
"SourceTransactionId" : "R13_Std_Item_01",
"SourceTransactionNumber" : "R13_Std_Item_01",
"SourceTransactionSystem" : "GPR",
"RequestingBusinessUnitId" : 204,
"RequestingBusinessUnitName" : "Vision Operations",
"AccountingRuleCode" : null,
"AccountingRule" : null,
"ActionTypeCode" : null,
"ActionType" : null,
"ActualCompletionDate" : null,
"ActualShipDate" : null,
"AppliedPriceListId" : 300100071623855,
"AssetGroupNumber" : null,
"AssetTrackedFlag" : false,
"AssetTrackingCode" : "N",
"AssetTracking" : "Not Tracked",
"BillingTransactionTypeId" : null,
"BillingTransactionTypeName" : null,
"BuyerId" : null,
"BuyerName" : null,
"BuyerFirstName" : null,
"BuyerLastName" : null,
"BuyerMiddleName" : null,
"CancelReasonCode" : null,
"CancelReason" : null,
"CanceledFlag" : false,
"CanceledQuantity" : null,
"ShippingCarrierId" : null,
"ShippingCarrier" : null,
"TransactionCategoryCode" : "ORDER",
"Comments" : null,
"ComponentIdPath" : null,
"ConfigCreationDate" : null,
"ConfigHeaderId" : null,
"ConfigInventoryItemId" : null,
"ConfigInventoryItemNumber" : null,
"ConfigInventoryItemDescription" : null,
"ConfigItemReference" : null,
"ConfigRevisionNumber" : null,
"ConfigTradeComplianceResultCode" : null,
"ConfigTradeComplianceResult" : null,
"ConfiguratorPath" : null,
"ContractEndDate" : null,
"ContractStartDate" : null,
"CreatedBy" : "SCMOPERATIONS",
"CreationDate" : "2021-08-24T19:04:45.108+00:00",
"CreditCheckAuthExpiryDate" : null,
"CreditCheckAuthorizationNumber" : null,
"CustomerProductId" : null,
"CustomerProductNumber" : null,
"CustomerProductDescription" : null,
"CustomerPOLineNumber" : null,
"CustomerPONumber" : null,
"CustomerPOScheduleNumber" : null,
"DefaultTaxationCountry" : "US",
"DemandClassCode" : null,
"DemandClass" : null,
"DestinationLocationId" : null,
"DestinationShippingOrganizationId" : null,
"DestinationShippingOrganizationCode" : null,
"DestinationShippingOrganizationName" : null,
"DocumentSubtype" : null,
"DocumentSubtypeName" : null,
"EarliestAcceptableShipDate" : null,
"EstimateFulfillmentCost" : 0,
"EstimateMargin" : 1000,
"ExemptionCertificateNumber" : null,
"ExtendedAmount" : 950,
"FinalDischargeLocationId" : null,
"FinalDischargeLocationAddressLine1" : null,
"FinalDischargeLocationAddressLine2" : null,
"FinalDischargeLocationAddressLine3" : null,
"FinalDischargeLocationAddressLine4" : null,
"FinalDischargeLocationAddressCity" : null,
"FinalDischargeLocationAddressPostalCode" : null,
"FinalDischargeLocationAddressState" : null,
"FinalDischargeLocationAddressProvince" : null,
"FinalDischargeLocationAddressCounty" : null,
"FinalDischargeLocationAddressCountry" : null,
"FirstPartyTaxRegistration" : 35647,
"FirstPartyTaxRegistrationNumber" : "4567890",
"FOBPointCode" : null,
"FOBPoint" : null,
"FreightTermsCode" : null,
"FreightTerms" : null,
"FulfillInstanceId" : 100010026240309,
"FulfillLineNumber" : "1",
"RequestedFulfillmentOrganizationId" : 204,
"RequestedFulfillmentOrganizationCode" : "V1",
"RequestedFulfillmentOrganizationName" : "Vision Operations",
"RequestedFulfillmentOrganizationAddress1" : "90 Fifth Avenue",
"RequestedFulfillmentOrganizationAddress2" : null,
"RequestedFulfillmentOrganizationAddress3" : null,
"RequestedFulfillmentOrganizationAddress4" : null,
"RequestedFulfillmentOrganizationCity" : "New York",
"RequestedFulfillmentOrganizationState" : "NY",
"RequestedFulfillmentOrganizationPostalCode" : "10022-3422",
"RequestedFulfillmentOrganizationCounty" : "New York",
"RequestedFulfillmentOrganizationProvince" : null,
"RequestedFulfillmentOrganizationCountry" : "US",
"OverFulfillmentTolerance" : 0,
"UnderFulfillmentTolerance" : 0,
"FulfilledQuantity" : null,
"SecondaryFulfilledQuantity" : null,
"FulfillmentDate" : null,
"FulfillmentMode" : null,
"FulfillmentSplitReferenceId" : null,
"GopReferenceId" : null,
"GopRequestRegion" : null,
"IntendedUseClassificationId" : null,
"IntendedUseClassificationName" : null,
"ProductId" : 2157,
"ProductNumber" : "AS92888",
"ProductDescription" : "Envoy Laptop - Rugged",
"InventoryOrganizationId" : 204,
"InventoryOrganizationCode" : "V1",
"InventoryOrganizationName" : "Vision Operations",
"InvoiceEnabledFlag" : true,
"InvoiceInterfacedFlag" : false,
"InvoiceableItemFlag" : true,
"InvoicingRuleCode" : null,
"InvoicingRule" : null,
"ItemSubTypeCode" : "STANDARD",
"ItemSubType" : "Standard",
"ItemTypeCode" : "4",
"LastUpdateDate" : "2021-08-24T19:05:35.880+00:00",
"LastUpdateLogin" : "CA342E8AE2664C71E05368BFF20AE6D3",
"LastUpdatedBy" : "SCMOPERATIONS",
"LatestAcceptableArrivalDate" : null,
"LatestAcceptableShipDate" : null,
"TransactionLineTypeCode" : "ORA_BUY",
"TransactionLineType" : "Buy",
"OnHoldFlag" : false,
"OpenFlag" : true,
"OrderedQuantity" : 5,
"SecondaryOrderedQuantity" : null,
"OrderedUOMCode" : "Ea",
"OrderedUOM" : "Each",
"SecondaryUOMCode" : null,
"SecondaryUOM" : null,
"BusinessUnitId" : 204,
"BusinessUnitName" : "Vision Operations",
"OrigSystemDocumentLineReference" : null,
"OrigSystemDocumentReference" : null,
"OriginalProductId" : null,
"OriginalProductNumber" : null,
"OriginalProductDescription" : null,
"OverrideScheduleDateFlag" : false,
"OwnerId" : null,
"PackingInstructions" : null,
"ParentFulfillLineId" : null,
"PartialShipAllowedFlag" : false,
"PaymentTermsCode" : 4,
"PaymentTerms" : "30 Net",
"POStatusCode" : null,
"PricedOn" : "2021-08-24T19:04:47.642+00:00",
"ProcessNumber" : "300100550776243",
"ProductFiscalCategoryId" : null,
"ProductFiscalCategory" : null,
"ProductCategory" : null,
"ProductCategoryName" : null,
"ProductType" : "GOODS",
"ProductTypeName" : "Goods",
"PromiseArrivalDate" : null,
"PromiseShipDate" : null,
"PurchasingEnabledFlag" : true,
"PurchasingUOMCode" : null,
"PurchasingUOM" : null,
"QuantityForEachModel" : null,
"ReceivablesOrgId" : null,
"ReceivablesOrgName" : null,
"RemnantFlag" : false,
"RequestedArrivalDate" : null,
"RequestedCancelDate" : null,
"RequestedShipDate" : "2019-10-19T20:49:12+00:00",
"RequiredFulfillmentDate" : null,
"RequisitionBusinessUnitId" : null,
"RequisitionBusinessUnitName" : null,
"RequisitionInventoryOrganizationId" : null,
"RequisitionInventoryOrganizationCode" : null,
"RequisitionInventoryOrganizationName" : null,
"ReservableFlag" : true,
"ReservationId" : null,
"ReservedQuantity" : 5,
"ReturnReasonCode" : null,
"ReturnReason" : null,
"ReturnableFlag" : true,
"RMADeliveredQuantity" : null,
"SecondaryRMADeliveredQuantity" : null,
"RootParentFulfillLineId" : null,
"SalesProductTypeCode" : null,
"SalesProductType" : null,
"SalespersonId" : null,
"Salesperson" : null,
"ScheduleArrivalDate" : "2021-08-24T23:59:59+00:00",
"ScheduleShipDate" : "2021-08-24T23:59:59+00:00",
"SchedulingReason" : null,
"SchedulingReasonCode" : null,
"ServiceDuration" : null,
"ServiceDurationPeriodCode" : null,
"ServiceDurationPeriodName" : null,
"ShippingServiceLevelCode" : null,
"ShippingServiceLevel" : null,
"ShippingModeCode" : null,
"ShippingMode" : null,
"ShipSetName" : null,
"ShipmentPriorityCode" : null,
"ShipmentPriority" : null,
"ShippableFlag" : true,
"ShippedQuantity" : null,
"SecondaryShippedQuantity" : null,
"ShippedUOMCode" : null,
"ShippedUOM" : null,
"ShippingInstructions" : null,
"ShowInSales" : null,
"SourceTransactionRevisionNumber" : 1,
"SourceTransactionScheduleId" : "1",
"SourceScheduleNumber" : "1",
"SplitFromFlineId" : null,
"StatusCode" : "AWAIT_SHIP",
"Status" : "Awaiting Shipping",
"SubinventoryCode" : null,
"Subinventory" : null,
"SubstitutionAllowedFlag" : null,
"SubstitutionReasonCode" : null,
"SubstitutionReason" : null,
"SupplierId" : null,
"SupplierName" : null,
"SupplierSiteId" : null,
"SupplierSiteName" : null,
"SupplyStatusCode" : null,
"TaxClassificationCode" : "VAT20",
"TaxClassification" : "VAT20",
"TaxExemptFlag" : false,
"TaxExemptCode" : "S",
"TaxExempt" : "Standard",
"TaxExemptReasonCode" : null,
"TaxExemptReason" : null,
"TaxInvoiceDate" : null,
"TaxInvoiceNumber" : null,
"ThirdPartyTaxRegistration" : null,
"ThirdPartyTaxRegistrationNumber" : null,
"TotalContractAmount" : null,
"TotalContractQuantity" : null,
"TradeComplianceDate" : null,
"TradeComplianceResultCode" : null,
"TradeComplianceResult" : null,
"TransportationPlannedFlag" : false,
"TransportationPlannedStatusCode" : "N",
"TransactionBusinessCategory" : "SALES_TRANSACTION",
"TransactionBusinessCategoryName" : "Sales Transaction",
"UnitListPrice" : 200,
"UnitQuantity" : null,
"UnitSellingPrice" : 190,
"UserDefinedFiscalClass" : null,
"UserDefinedFiscalClassName" : null,
"ValidConfigurationFlag" : null,
"LineNumber" : 1,
"DisplayLineNumber" : "1",
"ParentSourceTransactionLineId" : null,
"TransformFromLineId" : null,
"UnreferencedReturnFlag" : false,
"ServiceCancelDate" : null,
"CoveredProductId" : null,
"JeopardyPriorityCode" : "HIGH",
"JeopardyPriority" : "High",
"AgreementHeaderId" : null,
"AgreementLineId" : null,
"AgreementLineNumber" : null,
"AgreementVersionNumber" : null,
"AgreementNumber" : null,
"SellingProfitCenterBusinessUnitId" : 204,
"SellingProfitCenterBusinessUnitName" : "Vision Operations",
"TransportationPlanningOrder" : null,
"ContractEndDateTime" : null,
"ContractStartDateTime" : null,
"SubscriptionProfileId" : null,
"SubscriptionProfileName" : null,
"ExternalPriceBookName" : null,
"EndReasonCode" : null,
"EndReason" : null,
"EndCreditMethodCode" : null,
"EndCreditMethod" : null,
"EndDate" : null,
"InventoryTransactionFlag" : false,
"InventoryInterfacedFlag" : false,
"PriceUsingSecondaryUOMFlag" : null,
"SubscriptionInterfacedFlag" : false,
"RatePlanDocumentId" : null,
"SupplierAddress1" : null,
"SupplierAddress2" : null,
"SupplierAddress3" : null,
"SupplierAddress4" : null,
"SupplierCity" : null,
"SupplierState" : null,
"SupplierPostalCode" : null,
"SupplierProvince" : null,
"SupplierCounty" : null,
"SupplierCountry" : null
} ],
"count" : 1,
"hasMore" : false,
"limit" : 25,
"offset" : 0,
"links" : [ {
"rel" : "self",
"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Std_Item_01/child/lines",
"name" : "lines",
"kind" : "collection"
} ]
}
Example 7 cURL Command to Get an Order Line from the Latest Version of an Order
Use the following cURL command to submit a request on the REST resource. When a draft exists, URL then order line from the draft order is returned.
curl -u username:password "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Std_Item_01/child/lines/00020000000EACED00057708000110F09BA47C680000000EACED00057708000110F09BA47C69"
In this example, SourceTransactionId R13_Std_Item_01 has gone through multiple revisions. Using this URL you can access a specific order line from the latest version of the order and can make changes to it.
Example 7 Response Body
{ "HeaderId" : 300100566154342, "LineId" : 300100566154345, "FulfillLineId" : 300100566154344, "SourceTransactionLineId" : "1", "SourceTransactionLineNumber" : "1", "SourceTransactionId" : "R13_Std_Item_01", "SourceTransactionNumber" : "R13_Std_Item_01", "SourceTransactionSystem" : "GPR", "RequestingBusinessUnitId" : 204, "RequestingBusinessUnitName" : "Vision Operations", ... "OrderedQuantity" : 10, ... "links" : [ { "rel" : "self", "href" : "https://server/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Std_Item_01/child/lines/00020000000EACED00057708000110F09BA47C680000000EACED00057708000110F09BA47C69", "name" : "lines", "kind" : "item", "properties" : { "changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000002770400000002737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000E7371007E00020000000578" } }, ... { "rel" : "child", "href" : "https://server/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_Std_Item_01/child/lines/00020000000EACED00057708000110F09BA47C680000000EACED00057708000110F09BA47C69/child/transactionItemAttributes", "name" : "transactionItemAttributes", "kind" : "collection" } ] }
Example 8 cURL Command to Get an Order Line from a Specific HeaderId, Whether Older or Latest Version of the Order
Use the following cURL command to get an order line belonging to an order with a specific HeaderId.
This is useful when the order has multiple revisions because it helps in accessing the older or the latest version of the order. Create, update, and delete operations are not allowed on older versions of the order. Updates are allowed if the HeaderId belongs to the latest version of the order.
curl -u username:password "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/100100804812005/child/lines/00020000000EACED0005770800005B0A88E99CE70000000EACED0005770800005B0A88E99CE6"
In this example, SourceTransactionId R13_Std_Item_01 has gone through multiple revisions. Using the HeaderId of the specific version of the order in the URL you can access specific order line data that belongs to that version of the order.
Example 8 Response Body
{ "HeaderId" : 100100804812005, "LineId" : 100100804812006, "FulfillLineId" : 100100804812007, "SourceTransactionLineId" : "1", "SourceTransactionLineNumber" : "1", "SourceTransactionId" : "R13_Std_Item_01", "SourceTransactionNumber" : "R13_Std_Item_01", "SourceTransactionSystem" : "GPR", "RequestingBusinessUnitId" : 204, "RequestingBusinessUnitName" : "Vision Operations", ... "OrderedQuantity" : 5, ... "links" : [ { "rel" : "self", "href" : "https://server/fscmRestApi/resources/version/salesOrdersForOrderHub/100100804812005/child/lines/00020000000EACED0005770800005B0A88E99CE70000000EACED0005770800005B0A88E99CE6", "name" : "lines", "kind" : "item", "properties" : { "changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000002770400000002737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B0200007870000000017371007E00020000000178" } }, ...{ "rel" : "child", "href" : "https://server/fscmRestApi/resources/version/salesOrdersForOrderHub/100100804812005/child/lines/00020000000EACED0005770800005B0A88E99CE70000000EACED0005770800005B0A88E99CE6/child/transactionItemAttributes", "name" : "transactionItemAttributes", "kind" : "collection" } ] }