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• Request
• Response

Create one payment

post

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

Request

Path Parameters

• OrderKey(required): string
  Value that uniquely identifies the sales order. This value is derived by concatenating the value of SourceOrderSystem, a colon, and the value of SourceOrderId. For orders created through the Oracle Order Management Cloud work area, the SourceOrderId is same as the HeaderId. For example, if SourceOrderSystem is LEG and SourceOrderId is R13_Sample_Order, the value of this attribute is LEG:R13_Sample_Order.
• linesUniqID(required): string
  This is the hash key of the attributes which make up the composite key for the Order Lines resource and used to uniquely identify an instance of Order Lines. The client should not generate the hash key value. Instead, the client should query on the Order Lines collection resource in order to navigate to a specific instance of Order Lines to get the hash key.

Header Parameters

• Metadata-Context:
  If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
• REST-Framework-Version:
  The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
• Upsert-Mode:
  Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.

Supported Media Types

• application/json

Request Body - application/json ()

Root Schema : schema

Type: object

Show Source

• AuthorizationRequestId: string
  Maximum Length: 30

  Value that uniquely identifies the authorization request received from the tokenization service provider to authorize the card number. If you want to import a card authorization other than the Card Token Number, then you must provide either the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, then the Card Authorization Request Identifier takes precedence.
• AuthorizedAmount: number
  Authorized amount received from the tokenization service provider to authorize the transaction. The authorized amount must be provided if the authorization request identifier is sent in the payload.
• CardExpirationDate: string (date)
  Date when the card is no longer valid. The value is provided in the YYYY/MM/DD format.
• CardFirstName: string
  Maximum Length: 40

  First name of the card holder.
• CardIssuerCode: string
  Maximum Length: 30

  Value that identifies the card issuer; for example, Visa or MasterCard.
• CardLastName: string
  Maximum Length: 40

  Last name of the card holder.
• CardTokenNumber: string
  Maximum Length: 30

  Token number issued by the tokenization service provider corresponding to a card number. This is a required field for card token and authorization import.
• MaskedCardNumber: string
  Maximum Length: 30

  Masked format that displays only the last four digits of a card number, and replaces all other digits with X. This attribute is used for security purposes. The length of the masked card number should match the actual length of the number provided by the card issuer. For example, the masked card number for a Visa card number is XXXXXXXXXXXX2345.
• PaymentMethod: string
  Maximum Length: 1000

  Name of the billing payment method.
• PaymentMethodCode: string
  Maximum Length: 1000

  Abbreviation that identifies the payment method. The application uses this payment method on the invoice to collect the open balance.
• PaymentServerOrderNumber: string
  Maximum Length: 80

  Number that identifies the card payment that was authorized by Oracle Payments Cloud.
• PaymentSetId: integer (int64)
  Value that uniquely identifies the group of payments for one prepaid sales order. If the payment is a prepayment, then this attribute uses a foreign key to reference billing.
• PaymentTransactionId: integer (int64)
  Value that uniquely identifies the payment.
• PaymentType: string
  Maximum Length: 80

  Name of the payment method for the transaction.
• PaymentTypeCode: string
  Maximum Length: 30

  Abbreviation that identifies the payment type.
• SourceTransactionPaymentId: string
  Maximum Length: 50

  Value that uniquely identifies the payment for the transaction. The source application assigns this value.
• VoiceAuthorizationCode: string
  Maximum Length: 100

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

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

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Response

Supported Media Types

• application/json

Default Response

The following table describes the default response for this task.

Headers

• 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.

Body ()

Root Schema : salesOrdersForOrderHubRequests-lines-payments-item-response

Type: object

Show Source

• AuthorizationRequestId: string
  Maximum Length: 30

  Value that uniquely identifies the authorization request received from the tokenization service provider to authorize the card number. If you want to import a card authorization other than the Card Token Number, then you must provide either the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, then the Card Authorization Request Identifier takes precedence.
• AuthorizedAmount: number
  Authorized amount received from the tokenization service provider to authorize the transaction. The authorized amount must be provided if the authorization request identifier is sent in the payload.
• CardExpirationDate: string (date)
  Date when the card is no longer valid. The value is provided in the YYYY/MM/DD format.
• CardFirstName: string
  Maximum Length: 40

  First name of the card holder.
• CardIssuerCode: string
  Maximum Length: 30

  Value that identifies the card issuer; for example, Visa or MasterCard.
• CardLastName: string
  Maximum Length: 40

  Last name of the card holder.
• CardTokenNumber: string
  Maximum Length: 30

  Token number issued by the tokenization service provider corresponding to a card number. This is a required field for card token and authorization import.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• MaskedCardNumber: string
  Maximum Length: 30

  Masked format that displays only the last four digits of a card number, and replaces all other digits with X. This attribute is used for security purposes. The length of the masked card number should match the actual length of the number provided by the card issuer. For example, the masked card number for a Visa card number is XXXXXXXXXXXX2345.
• PaymentMethod: string
  Maximum Length: 1000

  Name of the billing payment method.
• PaymentMethodCode: string
  Maximum Length: 1000

  Abbreviation that identifies the payment method. The application uses this payment method on the invoice to collect the open balance.
• PaymentServerOrderNumber: string
  Maximum Length: 80

  Number that identifies the card payment that was authorized by Oracle Payments Cloud.
• PaymentSetId: integer (int64)
  Value that uniquely identifies the group of payments for one prepaid sales order. If the payment is a prepayment, then this attribute uses a foreign key to reference billing.
• PaymentTransactionId: integer (int64)
  Value that uniquely identifies the payment.
• PaymentType: string
  Maximum Length: 80

  Name of the payment method for the transaction.
• PaymentTypeCode: string
  Maximum Length: 30

  Abbreviation that identifies the payment type.
• SourceTransactionPaymentId: string
  Maximum Length: 50

  Value that uniquely identifies the payment for the transaction. The source application assigns this value.
• VoiceAuthorizationCode: string
  Maximum Length: 100

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

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

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : link

Type: object

Show Source

• href: string
  Title: hyperlink reference

  The URI to the related resource.
• kind: string
  Title: kind

  Allowed Values: [ "collection", "item", "describe", "other" ]

  The kind of the related resource.
• name: string
  Title: name

  The name of the link to the related resource.
• properties: object properties
• rel: string
  Title: relation

  Allowed Values: [ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]

  The name of the relation to the resource instance. Example: self.

{
    "type":"object",
    "properties":{
        "kind":{
            "title":"kind",
            "type":"string",
            "description":"The kind of the related resource.",
            "enum":[
                "collection",
                "item",
                "describe",
                "other"
            ]
        },
        "rel":{
            "title":"relation",
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "enum":[
                "self",
                "lov",
                "parent",
                "canonical",
                "child",
                "enclosure",
                "action",
                "custom"
            ]
        },
        "name":{
            "title":"name",
            "type":"string",
            "description":"The name of the link to the related resource."
        },
        "href":{
            "title":"hyperlink reference",
            "type":"string",
            "description":"The URI to the related resource."
        },
        "properties":{
            "type":"object",
            "properties":{
                "changeIndicator":{
                    "type":"string",
                    "description":"Change indicator or the ETag value of the resource instance."
                }
            }
        }
    }
}

Nested Schema : properties

Type: object

Show Source

• changeIndicator: string
  Change indicator or the ETag value of the resource instance.

{
    "type":"object",
    "properties":{
        "changeIndicator":{
            "type":"string",
            "description":"Change indicator or the ETag value of the resource instance."
        }
    }
}

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