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Update one order line

patch

/fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}

Request

Path Parameters

• 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.

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.

Supported Media Types

• application/json

Request Body - application/json ()

Root Schema : schema

Type: object

Show Source

• 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.
• 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.
• AgreementNumber: string
  Maximum Length: 255

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

  The Amend Subscription References resource manages details about unique references to the subscription product in Oracle Subscription Management Cloud. When ActionTypeCode is ORA_AMEND, this information is used for ending the old subscription lines in Subscription Management that are replaced by the new subscription being created in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
• AssessableValue: number
  Price that a tax authority uses to value, and then tax the item.
• AssetGroupNumber: string
  Maximum Length: 30

  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.
• 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.
• 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.
• 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.
• 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 retrieves 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.
• 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.
• 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.
• 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 retrieves 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.
• 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.
• 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.
• 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.
• 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 retrieves 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 retrieves 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 retrieves 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.
• holds: array Holds
  Title: Holds

  The Holds resource retrieves active and released holds on the order line.
• 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 retrieves sales orders that are internal to order management.
• 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.
• 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.
• 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 retrieves shipping and billing details for the order line.
• 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.
• 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 retrieves 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.
• 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.
• 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 retrieves 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.
• priceValidations: array Price Validations
  Title: Price Validations

  The Price Validations resource retrieves price validations and price violations that occur when pricing prices a sales order.
• 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.
• 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.
• 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.
• ReceivablesOrgId: integer (int64)
  Receivables business unit.
• 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.
• 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.
• 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.
• RequestedRatePlanId: integer (int64)
  Value that uniquely identifies the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions and Rate Usage With Events features.
• RequestedRatePlanNumber: string
  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.
• RequiredFulfillmentDate: string (date-time)
  Date when the customer requires fulfillment.
• 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.
• 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.
• 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.
• 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.
• 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.
• 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.
• SourceTransactionRevisionNumber: integer (int64)
  Default Value: 0

  Revision number of the transaction in the source application.
• 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.
• 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 retrieves 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.
• SupplierId: integer
  Supplier for the purchase order.
• SupplierName: string
  Maximum Length: 255

  Name of the supplier that the application requested.
• 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.
• supplyOrderReference: array Supply Orders
  Title: Supply Orders

  The Supply Orders resource retrieves 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.
• 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.
• 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.
• 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.
• 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.
• 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.
• 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.

{
    "type":"object",
    "properties":{
        "ShipSetName":{
            "title":"Shipment Set",
            "maxLength":"50",
            "type":"string",
            "description":"Group of order lines in the sales order that must ship together from one location to one destination, and that use the same scheduled ship date.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ShippingInstructions":{
            "title":"Shipping Instructions",
            "maxLength":"1000",
            "type":"string",
            "description":"Detailed instructions about cargo and other requirements for shipping.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "IntendedUseClassificationName":{
            "maxLength":"255",
            "type":"string",
            "description":"Classification name for the intended use of the item. For tax calculation.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "EndReason":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies the reason for ending or closing the subscription. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "DestinationShippingOrganizationId":{
            "type":"integer",
            "description":"Value that identifies the destination organization where the application ships the item.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "RequiredFulfillmentDate":{
            "type":"string",
            "description":"Date when the customer requires fulfillment.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "EstimateFulfillmentCost":{
            "type":"number",
            "description":"Estimated cost to deliver the fulfillment line to the customer. This value includes item cost and shipping cost.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PurchasingUOMCode":{
            "maxLength":"3",
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure that procurement set on the purchase order for the supplier.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "DemandSourceLineReference":{
            "maxLength":"400",
            "type":"string",
            "description":"Value that uniquely identifies demand, such as the order line in a shopping cart on a web store or in an ecommerce application. For example, you create a sales order in a web store. Then the web store sends a request to Oracle Fusion Cloud Global Order Promising to schedule it. Oracle Global Order Promising schedules the demand and sends a reply to the web store. The web store then sends the sales order to Oracle Fusion Cloud Order Management. Finally, Oracle Order Management manages the order through fulfilment.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "RequestedFulfillmentOrganizationCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "coveredProductReferences":{
            "title":"Covered Items",
            "type":"array",
            "description":"The Covered Items resource manages details about each covered item that a coverage item covers on an order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-coveredProductReferences-item-patch-request"
            },
            "x-cardinality":"1"
        },
        "OrderedUOMCode":{
            "title":"UOM",
            "maxLength":"3",
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for the ordered quantity.",
            "nullable":false,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "UserDefinedFiscalClass":{
            "maxLength":"30",
            "type":"string",
            "description":"Tax classification that the user defines.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ProductType":{
            "maxLength":"240",
            "type":"string",
            "description":"Type of item classification in Oracle Fusion Tax. The value of the item type specifies whether the transaction line is for an item or service, or whether it is a memo line.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PricedOn":{
            "type":"string",
            "description":"Date when pricing priced the order line. The application sets this date to the system date when pricing begins pricing the order line.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "QuantityForEachModel":{
            "type":"number",
            "description":"Quantity for a configure option on a single configured item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ReturnReasonCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the reason to return an item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ShippingModeCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the mode of shipping that delivers the shipment. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "CoveredCustomerProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the customer item that the coverage item covers.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "ProductTypeName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the item classification in Oracle Fusion Tax. The value of the item type specifies whether the transaction line is for an item or service, or whether it is a memo line.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ConfiguratorPath":{
            "maxLength":"2000",
            "type":"string",
            "description":"Path that identifies the inventory item for the configure option. Path format is \".\", separated by inventory item identifier. The format uses [<instance number>] to specify configure options that occur in more than one instance.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "charges":{
            "title":"Charges",
            "type":"array",
            "description":"The Charges resource manages price details for the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-charges-item-patch-request"
            }
        },
        "DefaultTaxationCountry":{
            "maxLength":"2",
            "type":"string",
            "description":"Country that the tax authority uses to calculate tax.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TaxExemptFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Abbreviation that identifies the tax exemption. This attribute is not currently used.",
            "nullable":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ExemptionCertificateNumber":{
            "maxLength":"80",
            "type":"string",
            "description":"Certification number that the taxing authority provides for tax exemption for each customer who is eligible for tax exemption.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "priceValidations":{
            "title":"Price Validations",
            "type":"array",
            "description":"The Price Validations resource retrieves price validations and price violations that occur when pricing prices a sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-priceValidations-item-patch-request"
            }
        },
        "CancelReasonCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ContractStartDate":{
            "type":"string",
            "description":"Start date of the contract.",
            "format":"date",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TaxExemptReasonCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the reason for the tax exemption.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TaxInvoiceDate":{
            "type":"string",
            "description":"Tax invoice date that tax reporting uses depending on the requirements of different countries.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "attachments":{
            "title":"Attachments",
            "type":"array",
            "description":"The Attachments resource manages attachments for the order header and order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-attachments-item-patch-request"
            }
        },
        "lineDetails":{
            "title":"Line Details",
            "type":"array",
            "description":"The Line Details resource retrieves shipping and billing details for the order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-lineDetails-item-patch-request"
            }
        },
        "lotSerials":{
            "title":"Lot Serials",
            "type":"array",
            "description":"The Lot Serials resource manages the lot serial details for returns and inventory transaction order lines.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-lotSerials-item-patch-request"
            }
        },
        "FinalDischargeLocationAddressPostalCode":{
            "type":"string",
            "description":"Postal code of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SupplierSiteName":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "OverrideScheduleDateFlag":{
            "title":"Override Schedule",
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ShipmentPriorityCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the priority of the shipment. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "CustomerPONumber":{
            "title":"Customer PO",
            "maxLength":"50",
            "type":"string",
            "description":"Number that identifies the purchase order that the application uses to request that the seller supply the item or service in return for payment.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "manualPriceAdjustments":{
            "title":"Manual Price Adjustments",
            "type":"array",
            "description":"The Manual Price Adjustments resource manages manual price adjustments that the Order Entry Specialist applies for each order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-manualPriceAdjustments-item-patch-request"
            }
        },
        "ConfigHeaderId":{
            "type":"integer",
            "description":"Value that identifies the order header of the sales order that contains the configured item.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "SourceTransactionRevisionNumber":{
            "type":"integer",
            "description":"Revision number of the transaction in the source application.",
            "format":"int64",
            "nullable":false,
            "default":"0",
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "priceAdjustments":{
            "title":"Price Adjustments",
            "type":"array",
            "description":"The Price Adjustments resource retrieves price adjustments, such as discounts.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-priceAdjustments-item-patch-request"
            }
        },
        "ServiceDurationPeriodName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the unit of measure for the coverage item or subscription item on the fulfillment line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SupplierSiteId":{
            "type":"integer",
            "description":"Supplier site for the purchase order.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "renewSubscriptionReference":{
            "title":"Renew Subscription References",
            "type":"array",
            "description":"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.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-renewSubscriptionReference-item-patch-request"
            },
            "x-cardinality":"1"
        },
        "AgreementNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the sales agreement on the order line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ContractEndDate":{
            "type":"string",
            "description":"End date of the contract, according to the start date and duration. You can use Manage Time Units Mappings to map time units to the units of measure that the application uses.",
            "format":"date",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ShowInSales":{
            "type":"integer",
            "description":"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.",
            "format":"int32",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"9"
            }
        },
        "OriginalProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the inventory item that the fulfillment line contained before the application substituted the item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "ShippingServiceLevelCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the shipping level of service to use to deliver the shipment. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ProductCategoryName":{
            "maxLength":"255",
            "type":"string",
            "description":"Classifies the item for tax. Order management uses this attribute when you do not install Oracle Fusion Inventory in your deployment, or when you installed it but you do not use it to classify items for tax.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "subscriptionTerm":{
            "title":"Subscription Terms",
            "type":"array",
            "description":"The Subscription Terms resource manages details about pricing term definitions for subscriptions. When the pricing term is enabled, subscription generates the billing schedule for the duration of the pricing term, for both evergreen and termed lines based of the pricing method. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-subscriptionTerm-item-patch-request"
            },
            "x-cardinality":"1"
        },
        "OrchestrationProcessName":{
            "maxLength":"80",
            "type":"string",
            "description":"Name of the orchestration process to assign to the line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "EndDate":{
            "type":"string",
            "description":"Date when the subscription ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ShippingCarrier":{
            "maxLength":"255",
            "type":"string",
            "description":"Carrier who delivers the item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "amendSubscriptionReferences":{
            "title":"Amend Subscription References",
            "type":"array",
            "description":"The Amend Subscription References resource manages details about unique references to the subscription product in Oracle Subscription Management Cloud. When ActionTypeCode is ORA_AMEND, this information is used for ending the old subscription lines in Subscription Management that are replaced by the new subscription being created in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-amendSubscriptionReferences-item-patch-request"
            }
        },
        "ServiceDuration":{
            "type":"number",
            "description":"Duration for the coverage item or subscription item on the fulfillment line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "holds":{
            "title":"Holds",
            "type":"array",
            "description":"The Holds resource retrieves active and released holds on the order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-holds-item-patch-request"
            }
        },
        "ConfigRevisionNumber":{
            "type":"integer",
            "description":"Revision number of the configured item. The configurator sets the value of this attribute to the configured item. It does not set it to a configure option.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "SecondaryUOM":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "project":{
            "title":"Projects",
            "type":"array",
            "description":"The Projects resource manages the project details of a sales order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-project-item-patch-request"
            }
        },
        "BillingTransactionTypeId":{
            "type":"integer",
            "description":"Value that identifies the billing type.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "DestinationShippingOrganizationName":{
            "type":"string",
            "description":"Name of the destination organization where the application ships the item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SubscriptionProfileId":{
            "type":"integer",
            "description":"Value that uniquely identifies the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "UnitListPrice":{
            "title":"Unit List Price",
            "type":"number",
            "description":"Selling price for each unit of the item before applying discounts.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "EndCreditMethodCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the credit method used for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_CREDIT_METHOD. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "CoveredProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the inventory item that the coverage item covers.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "ShippingMode":{
            "maxLength":"255",
            "type":"string",
            "description":"Mode of shipping that delivers the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ShippingCarrierId":{
            "type":"integer",
            "description":"Abbreviation that identifies the carrier who delivers the item.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"255"
            }
        },
        "LatestAcceptableShipDate":{
            "title":"Latest Acceptable Ship Date",
            "type":"string",
            "description":"Latest date when the customer is willing to allow the warehouse to ship the item.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "OriginalProductNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number of the inventory item that the fulfillment line contained before the application substituted the item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "AccountingRule":{
            "maxLength":"255",
            "type":"string",
            "description":"Accounting rule that determines the accounting timeframe or timeframes to use when distributing revenue for an invoice line.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "additionalInformation":{
            "title":"Details",
            "type":"array",
            "description":"The Additional Details resource manages details that flexfields store for the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-additionalInformation-item-patch-request"
            },
            "x-cardinality":"1"
        },
        "AssetTrackedFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "AssetTrackingCode":{
            "maxLength":"1",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "InvoicingRuleCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies invoicing rules that determine when to recognize a receivable for invoice.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "CoveredCustomerProductNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that identifies the customer item that the coverage item covers.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TaxInvoiceNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Invoice number that tax reporting uses depending on the requirements of different countries.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "channelPrograms":{
            "title":"Channel Programs",
            "type":"array",
            "description":"The Channel Programs resource retrieves the channel programs of a sales order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-channelPrograms-item-patch-request"
            }
        },
        "RequestedRatePlanId":{
            "type":"integer",
            "description":"Value that uniquely identifies the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions and Rate Usage With Events features.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "CustomerPOScheduleNumber":{
            "maxLength":"50",
            "type":"string",
            "description":"Number that identifies the schedule for the shipment that ships the purchase order. This is an optional attribute that the user can specify when submitting the sales order.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SupplierId":{
            "type":"integer",
            "description":"Supplier for the purchase order.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ProductCategory":{
            "maxLength":"240",
            "type":"string",
            "description":"Item classification that the tax authority uses to tax the item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TaxClassificationCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies a group of taxes.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "AssessableValue":{
            "type":"number",
            "description":"Price that a tax authority uses to value, and then tax the item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "CoveredProductNumber":{
            "maxLength":"300",
            "type":"string",
            "description":"Number that identifies the inventory item that the coverage item covers.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TotalContractAmount":{
            "type":"number",
            "description":"Total amount for the contract duration according to the total contract quantity.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PurchasingUOM":{
            "maxLength":"255",
            "type":"string",
            "description":"Unit of measure that procurement set on the purchase order for the supplier.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TransactionLineTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Type of action in the channel system. For example, buy, replace with, return for credit, upgrade, and so on.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PaymentTerms":{
            "maxLength":"255",
            "type":"string",
            "description":"Payment terms to use to collect payment.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SubinventoryCode":{
            "maxLength":"10",
            "type":"string",
            "description":"Abbreviation that identifies the physical or logical location of the item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "associatedProductReferences":{
            "title":"Associated Product Items",
            "type":"array",
            "description":"The Associated Product Items resource manages details about the product item that is associated with the subscription item on an order line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-associatedProductReferences-item-patch-request"
            }
        },
        "originalOrderReference":{
            "title":"Original Orders",
            "type":"array",
            "description":"The Original Orders resource retrieves the original order for a return sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-originalOrderReference-item-patch-request"
            },
            "x-cardinality":"1"
        },
        "ValidConfigurationFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the configured item is valid. If false, then the configured item is not valid. The default value is set only for root lines based on configuration validation. This attribute is read-only.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "CanceledFlag":{
            "title":"Canceled",
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PurchasingEnabledFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ContractStartDateTime":{
            "type":"string",
            "description":"Date and time when the contract is effective.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FinalDischargeLocationAddressCity":{
            "type":"string",
            "description":"City of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "billingPlans":{
            "title":"Billing Plans",
            "type":"array",
            "description":"The Billing Plans resource manages the billing plan for the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-billingPlans-item-patch-request"
            }
        },
        "DestinationLocationId":{
            "type":"integer",
            "description":"Value that identifies the destination location where the application ships the item.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "ProductFiscalCategory":{
            "maxLength":"255",
            "type":"string",
            "description":"Tax classification of the item that the tax authority uses to tax the item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ScheduleArrivalDate":{
            "title":"Scheduled Arrival Date",
            "type":"string",
            "description":"Date when the application scheduled the shipment to arrive.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "UnitQuantity":{
            "type":"number",
            "description":"Number of units for the item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SchedulingReason":{
            "type":"string",
            "description":"Value of the scheduling reason.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SubstitutionAllowedFlag":{
            "title":"Allow Item Substitution",
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then allow the application to substitute an item on the fulfillment line for some reason, such as shortage of material or goodwill gesture to the customer. If false, then do not allow the application to substitute. This attribute does not have a default value.",
            "nullable":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TotalContractQuantity":{
            "type":"number",
            "description":"Total quantity for the contract duration including the number of timeframes for recurring billing.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ParentSourceTransactionLineId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the parent transaction line from the source application. This value describes the transaction line hierarchy for a configured item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TransactionBusinessCategory":{
            "maxLength":"240",
            "type":"string",
            "description":"Tax classification that the tax authority requires.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "internalOrderReference":{
            "title":"Internal Sales Orders",
            "type":"array",
            "description":"The Internal Sales Orders resource retrieves sales orders that are internal to order management.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-internalOrderReference-item-patch-request"
            },
            "x-cardinality":"1"
        },
        "IntendedUseClassificationId":{
            "type":"integer",
            "description":"Value that uniquely identifies intended use of the item. For tax calculation.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "CoveredCustomerProductDescription":{
            "maxLength":"240",
            "type":"string",
            "description":"Description of the customer item that the coverage item covers.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "UserDefinedFiscalClassName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the tax classification that the user defines.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "EnforceSingleShipmentFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "CreditCheckAuthorizationNumber":{
            "maxLength":"240",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "RequestedArrivalDate":{
            "title":"Requested Arrival Date",
            "type":"string",
            "description":"Original date when the customer requested for the item to arrive.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ComponentIdPath":{
            "maxLength":"2000",
            "type":"string",
            "description":"Value that identifies the path from the inventory item to the parent of this configured item on the order line.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SubstitutionReasonCode":{
            "title":"Substitution Reason",
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that describes why the application substituted the item on the fulfillment line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SellingProfitCenterBusinessUnitName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the selling profit center business unit.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SubscriptionProfileName":{
            "maxLength":"300",
            "type":"string",
            "description":"Name of the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ReceivablesOrgId":{
            "type":"integer",
            "description":"Receivables business unit.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "TaxExemptReason":{
            "maxLength":"255",
            "type":"string",
            "description":"Reason for the tax exemption.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ExtendedAmount":{
            "title":"Extended Amount",
            "type":"number",
            "description":"Monetary amount of the order line.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ThirdPartyTaxRegistrationNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Customer registration number that the customer specifies in the purchase order.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "OriginalProductDescription":{
            "maxLength":"255",
            "type":"string",
            "description":"Description of the inventory item that the fulfillment line contained before the application substituted the item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "RequestedCancelDate":{
            "type":"string",
            "description":"Date when the customer canceled the order line.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "EndCreditMethod":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies the credit method used for ending or closing the subscription. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "AgreementHeaderId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales agreement on the order line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "FinalDischargeLocationAddressLine3":{
            "type":"string",
            "description":"Third line of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "AssetGroupNumber":{
            "maxLength":"30",
            "type":"string",
            "description":"Value that groups customer assets into different categories.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FinalDischargeLocationAddressLine4":{
            "type":"string",
            "description":"Fourth line of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FinalDischargeLocationAddressLine1":{
            "type":"string",
            "description":"First line of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "DefaultTaxationCountryShortName":{
            "maxLength":"255",
            "type":"string",
            "description":"Short name of the country that the tax authority uses to calculate tax.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FinalDischargeLocationAddressLine2":{
            "type":"string",
            "description":"Second line of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ExternalPriceBookName":{
            "maxLength":"80",
            "type":"string",
            "description":"Name of the price book or price list in the external pricing application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ServiceCancelDate":{
            "type":"string",
            "description":"Date when the customer canceled the coverage item or subscription item on the fulfillment line.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TransactionBusinessCategoryName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the tax classification that the tax authority requires.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "CustomerPOLineNumber":{
            "title":"Customer PO Line",
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the purchase order line. The purchase order line describes the item or service, and it includes the price and quantity ordered.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "billToCustomer":{
            "title":"Bill-to Customers",
            "type":"array",
            "description":"The Bill-to Customers resource manages the bill-to customer that the sales order header references.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-billToCustomer-item-patch-request"
            },
            "x-cardinality":"1"
        },
        "supplyOrderReference":{
            "title":"Supply Orders",
            "type":"array",
            "description":"The Supply Orders resource retrieves the supply that order management uses to supply the item.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-supplyOrderReference-item-patch-request"
            },
            "x-cardinality":"1"
        },
        "ScheduleShipDate":{
            "title":"Scheduled Ship Date",
            "type":"string",
            "description":"Date when the application scheduled the shipment to ship.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ServiceDurationPeriodCode":{
            "maxLength":"10",
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for the coverage item or subscription item on the fulfillment line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ReturnReason":{
            "maxLength":"255",
            "type":"string",
            "description":"Reason that the customer provided to return the item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "DestinationShippingOrganizationCode":{
            "type":"string",
            "description":"Abbreviation that identifies the destination organization where the application ships the item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TransactionLineType":{
            "maxLength":"255",
            "type":"string",
            "description":"Defines behavior for the fulfillment line. For example, required values, default values, display values, and so on.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ConfigCreationDate":{
            "type":"string",
            "description":"Date when the user created the configured item.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "dropShipRequisitionReference":{
            "title":"Drop Ship Requisitions",
            "type":"array",
            "description":"The Drop Ship Requisitions resource retrieves the requisition when order management uses drop ship to ship the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-dropShipRequisitionReference-item-patch-request"
            },
            "x-cardinality":"1"
        },
        "payments":{
            "title":"Payments",
            "type":"array",
            "description":"The Payments resource manages payment details of the order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-payments-item-patch-request"
            }
        },
        "SchedulingReasonCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the scheduling reason.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "OwnerId":{
            "type":"integer",
            "description":"User who is responsible for the order line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "OrigSystemDocumentReference":{
            "maxLength":"50",
            "type":"string",
            "description":"Original document reference of the source order in the source application.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SalespersonId":{
            "type":"integer",
            "description":"Value that identifies the primary salesperson.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "shipToCustomer":{
            "title":"Ship-to Customers",
            "type":"array",
            "description":"The Ship-to Customers resource manages the ship-to customer that the sales order header references.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-shipToCustomer-item-patch-request"
            },
            "x-cardinality":"1"
        },
        "ShippingServiceLevel":{
            "maxLength":"255",
            "type":"string",
            "description":"Level of service for the shipping that delivers the shipment. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "coveredAssetReference":{
            "title":"Covered Assets",
            "type":"array",
            "description":"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.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-coveredAssetReference-item-patch-request"
            },
            "x-cardinality":"1"
        },
        "CreditCheckAuthExpiryDate":{
            "type":"string",
            "description":"Date when the approved credit authorization expires.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "transactionItemAttributes":{
            "title":"Transaction Item Attributes",
            "type":"array",
            "description":"The Transaction Item Attributes resource manages transaction item attributes for each item on each order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-transactionItemAttributes-item-patch-request"
            }
        },
        "DemandClass":{
            "maxLength":"255",
            "type":"string",
            "description":"Demand class that represents a group of customers, such as government, commercial, sales channel, or region. Demand class can represent different sources of demand, such as retail, mail order, or wholesale. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PackingInstructions":{
            "title":"Packing Instructions",
            "maxLength":"1000",
            "type":"string",
            "description":"Document that contains packing details for the item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PromiseArrivalDate":{
            "title":"Promised Arrival Date",
            "type":"string",
            "description":"Date when global order promising promised to the customer that the item will arrive.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "CoveredProductDescription":{
            "maxLength":"240",
            "type":"string",
            "description":"Description of the inventory item that the coverage item covers.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "externalAssetReference":{
            "title":"External Asset References",
            "type":"array",
            "description":"The External Asset References resource manages details about asset keys from an external application that are associated with subscription items on an order line when ActionTypeCode is null or ORA_ADD. The External Asset References resource also manages details about unique references to the subscription product in Oracle Subscription Management Cloud when ActionTypeCode is ORA_END. When ActionTypeCode is ORA_END, this information is used for ending the subscription in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-externalAssetReference-item-patch-request"
            },
            "x-cardinality":"1"
        },
        "OrderedQuantity":{
            "title":"Ordered Quantity",
            "type":"number",
            "description":"Quantity of the item or service on the fulfillment line.",
            "nullable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "AccountingRuleCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the accounting rule.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "RequestedShipDate":{
            "title":"Requested Ship Date",
            "type":"string",
            "description":"Original date when the customer requested for the item to ship.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FreightTerms":{
            "maxLength":"255",
            "type":"string",
            "description":"Terms for paying freight charges. For example, paid by shipper, collect, or prepaid. A list of accepted values is defined in the lookup type ORA_FREIGHT_TERMS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FinalDischargeLocationAddressProvince":{
            "type":"string",
            "description":"Province of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "externalFulfillmentSalesOrderReference":{
            "title":"Fulfillment Orders",
            "type":"array",
            "description":"The Fulfillment Orders resource retrieves the fulfillment order in the fulfillment system that fulfills the sales order that order management submitted to the fulfillment system.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-externalFulfillmentSalesOrderReference-item-patch-request"
            },
            "x-cardinality":"1"
        },
        "ContractEndDateTime":{
            "type":"string",
            "description":"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.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "assetTransactionDetails":{
            "title":"Asset Transaction Details",
            "type":"array",
            "description":"The Asset Transaction Details resource manages the asset transaction details to support license migration orders. This resource is not currently used.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-assetTransactionDetails-item-patch-request"
            }
        },
        "ActionType":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies the type of the action with respect to the coverage or the subscription product on fulfillment line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FinalDischargeLocationAddressState":{
            "type":"string",
            "description":"State of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TransportationPlannedStatusCode":{
            "maxLength":"1",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "RequestedRatePlanNumber":{
            "type":"string",
            "description":"Number that identifies the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions and Rate Usage With Events features.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "OrigSystemDocumentLineReference":{
            "maxLength":"50",
            "type":"string",
            "description":"Original document reference of the order line in the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "RequestedFulfillmentOrganizationName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "RequestedFulfillmentOrganizationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "InventoryTransactionFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then Oracle Order Management Cloud sends a request to Oracle Inventory Management Cloud to perform an inventory transaction when fulfilling the order line instead of using the pick wave, pick, pack, and ship flow. If false, then Order Management uses the pick wave, pick, pack, and ship flow to fulfill the order line. The default value is false.",
            "nullable":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FirstPartyTaxRegistrationNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies registration number.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FOBPoint":{
            "maxLength":"255",
            "type":"string",
            "description":"Freight on board. Identifies ownership of the item while it is in transit. A list of accepted values is defined in the lookup type ORA_FOB. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PromiseShipDate":{
            "title":"Promised Ship Date",
            "type":"string",
            "description":"Date when global order promising promised to the customer that the item will ship.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "OrderedUOM":{
            "maxLength":"255",
            "type":"string",
            "description":"Unit of measure for the ordered quantity. For example, length, time, heat, value, and so on.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "CancelReason":{
            "maxLength":"255",
            "type":"string",
            "description":"Reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PartialShipAllowedFlag":{
            "title":"Allow Split Shipments",
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then ship items in the sales order in more than one shipment. If false, then ship items in the sales order in one shipment. The default value is false.",
            "nullable":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "EndReasonCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the reason for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_REASONS. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "InvoicingRule":{
            "maxLength":"255",
            "type":"string",
            "description":"Invoicing rule that determines when to recognize a receivable for invoice.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ActionTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of action with respect to the coverage or the subscription product on fulfillment line. Say Add, Update, Renew in case of  coverage. Resume, Suspend, terminate in case of subscriptions. A list of accepted values is defined in the lookup type ORA_QP_ACTION_TYPES. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TaxExemptCode":{
            "maxLength":"1",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "default":"S",
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FinalDischargeLocationAddressCounty":{
            "type":"string",
            "description":"County of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TaxClassification":{
            "maxLength":"255",
            "type":"string",
            "description":"Group of taxes for reporting and processing.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "Salesperson":{
            "maxLength":"255",
            "type":"string",
            "description":"Person who is responsible for the sale of the sales order.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "DocumentSubtype":{
            "maxLength":"240",
            "type":"string",
            "description":"Tax classification for tax reporting. This attribute depends on the requirements for each country.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ThirdPartyTaxRegistration":{
            "type":"integer",
            "description":"Registration number that the customer specifies in the purchase order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "FOBPointCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the freight on board. A list of accepted values is defined in the lookup type ORA_FOB. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "subscriptionReferences":{
            "title":"Subscription Items",
            "type":"array",
            "description":"The Subscription Items resource retrieves 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.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-subscriptionReferences-item-patch-request"
            }
        },
        "DocumentSubtypeName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the tax classification for tax reporting. This attribute depends on the requirements for each country.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "coverageReferences":{
            "title":"Coverage Items",
            "type":"array",
            "description":"The Coverage Items resource retrieves details about each coverage item that covers a covered item on an order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-coverageReferences-item-patch-request"
            }
        },
        "CancelBackordersFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "EarliestAcceptableShipDate":{
            "title":"Earliest Acceptable Ship Date",
            "type":"string",
            "description":"Earliest date when the customer is willing to receive shipment.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "BuyerId":{
            "type":"integer",
            "description":"Buyer details for a schedule. This attribute references the Buyer Public View that the application publishes for the item on the purchase order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "LatestAcceptableArrivalDate":{
            "title":"Latest Acceptable Arrival Date",
            "type":"string",
            "description":"Latest date when the customer is willing to receive the item.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "BillingTransactionTypeName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the billing type.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SellingProfitCenterBusinessUnitId":{
            "type":"integer",
            "description":"Value that uniquely identifies the selling profit center business unit.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "ConfigItemReference":{
            "maxLength":"1200",
            "type":"string",
            "description":"Reference to the finished configured item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SupplyStatusCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Status of the supply for the fulfillment line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "Comments":{
            "title":"Comments",
            "maxLength":"2000",
            "type":"string",
            "description":"Comments for the order line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "EstimateMargin":{
            "type":"number",
            "description":"Estimated margin expected when shipping the fulfillment line.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SubstitutionReason":{
            "maxLength":"255",
            "type":"string",
            "description":"Describes why the application substituted the item on the fulfillment line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FinalDischargeLocationId":{
            "type":"integer",
            "description":"Value that identifies the final destination location for the purchase.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "ProductFiscalCategoryId":{
            "type":"integer",
            "description":"Value that uniquely identifies the tax classification.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "FinalDischargeLocationAddressCountry":{
            "type":"string",
            "description":"Country of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PaymentTermsCode":{
            "type":"integer",
            "description":"Abbreviation that identifies payment terms.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"255"
            }
        },
        "salesCredits":{
            "title":"Sales Credits",
            "type":"array",
            "description":"The Sales Credits resource manages sales credits for each salesperson on the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-salesCredits-item-patch-request"
            }
        },
        "ShipmentPriority":{
            "maxLength":"255",
            "type":"string",
            "description":"Priority of shipment that allows you to group shipments into different categories depending on the urgency. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SupplierName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the supplier that the application requested.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "DemandClassCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the demand class. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FreightTermsCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the terms for paying freight charges. For example, paid by shipper, collect, or prepaid. A list of accepted values is defined in the lookup type ORA_FREIGHT_TERMS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "POStatusCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Status of the purchase order.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "Subinventory":{
            "maxLength":"255",
            "type":"string",
            "description":"Physical or logical location of the item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FirstPartyTaxRegistration":{
            "type":"integer",
            "description":"Registration number that the application provides to the supplier. The supplier uses this number to tax the transaction.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "ConfigInventoryItemId":{
            "type":"integer",
            "description":"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.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "RatePlanDocument":{
            "type":"string",
            "description":"Rate plan document in JSON format encoded using Base64. The rate plan document will be desupported from release 23C.",
            "format":"byte",
            "nullable":true,
            "x-queryable":false
        },
        "UnitSellingPrice":{
            "title":"Unit Selling Price",
            "type":"number",
            "description":"Price that the buyer pays for one unit of the item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "dropShipPurchaseOrderReference":{
            "title":"Drop Ships",
            "type":"array",
            "description":"The Drop Ships resource retrieves the purchase order when order management uses drop ship to ship the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-dropShipPurchaseOrderReference-item-patch-request"
            },
            "x-cardinality":"1"
        }
    }
}

Nested Schema : Details

Type: array

Title: Details

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

Show Source

• 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-patch-request" } }

{
    "title":"Details",
    "type":"array",
    "description":"The Additional Details resource manages details that flexfields store for the sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-additionalInformation-item-patch-request"
    },
    "x-cardinality":"1"
}

Nested Schema : Amend Subscription References

Type: array

Title: Amend Subscription References

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-amendSubscriptionReferences-item-patch-request

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

Nested Schema : Asset Transaction Details

Type: array

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.

Show Source

• Array of: object salesOrdersForOrderHub-lines-assetTransactionDetails-item-patch-request

{
    "title":"Asset Transaction Details",
    "type":"array",
    "description":"The Asset Transaction Details resource manages the asset transaction details to support license migration orders. This resource is not currently used.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-assetTransactionDetails-item-patch-request"
    }
}

Nested Schema : Associated Product Items

Type: array

Title: Associated Product Items

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

Show Source

• Array of: object schema

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

Nested Schema : Attachments

Type: array

Title: Attachments

The Attachments resource manages attachments for the order header and order line.

Show Source

• Array of: object salesOrdersForOrderHub-lines-attachments-item-patch-request

{
    "title":"Attachments",
    "type":"array",
    "description":"The Attachments resource manages attachments for the order header and order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-attachments-item-patch-request"
    }
}

Nested Schema : Billing Plans

Type: array

Title: Billing Plans

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

Show Source

• Array of: object schema

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

Nested Schema : Bill-to Customers

Type: array

Title: Bill-to Customers

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-billToCustomer-item-patch-request

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

Nested Schema : Channel Programs

Type: array

Title: Channel Programs

The Channel Programs resource retrieves the channel programs of a sales order line.

Show Source

• Array of: object salesOrdersForOrderHub-lines-channelPrograms-item-patch-request

{
    "title":"Channel Programs",
    "type":"array",
    "description":"The Channel Programs resource retrieves the channel programs of a sales order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-channelPrograms-item-patch-request"
    }
}

Nested Schema : Charges

Type: array

Title: Charges

The Charges resource manages price details for the sales order.

Show Source

• Array of: object schema

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

Nested Schema : Coverage Items

Type: array

Title: Coverage Items

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-coverageReferences-item-patch-request

{
    "title":"Coverage Items",
    "type":"array",
    "description":"The Coverage Items resource retrieves details about each coverage item that covers a covered item on an order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-coverageReferences-item-patch-request"
    }
}

Nested Schema : Covered Assets

Type: array

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.

Show Source

• Array of: object schema

{
    "title":"Covered Assets",
    "type":"array",
    "description":"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.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-coveredAssetReference-item-patch-request"
    },
    "x-cardinality":"1"
}

Nested Schema : Covered Items

Type: array

Title: Covered Items

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

Show Source

• Array of: object schema

{
    "title":"Covered Items",
    "type":"array",
    "description":"The Covered Items resource manages details about each covered item that a coverage item covers on an order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-coveredProductReferences-item-patch-request"
    },
    "x-cardinality":"1"
}

Nested Schema : Drop Ships

Type: array

Title: Drop Ships

The Drop Ships resource retrieves the purchase order when order management uses drop ship to ship the sales order.

Show Source

• Array of: object salesOrdersForOrderHub-lines-dropShipPurchaseOrderReference-item-patch-request

{
    "title":"Drop Ships",
    "type":"array",
    "description":"The Drop Ships resource retrieves the purchase order when order management uses drop ship to ship the sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-dropShipPurchaseOrderReference-item-patch-request"
    },
    "x-cardinality":"1"
}

Nested Schema : Drop Ship Requisitions

Type: array

Title: Drop Ship Requisitions

The Drop Ship Requisitions resource retrieves the requisition when order management uses drop ship to ship the sales order.

Show Source

• Array of: object salesOrdersForOrderHub-lines-dropShipRequisitionReference-item-patch-request

{
    "title":"Drop Ship Requisitions",
    "type":"array",
    "description":"The Drop Ship Requisitions resource retrieves the requisition when order management uses drop ship to ship the sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-dropShipRequisitionReference-item-patch-request"
    },
    "x-cardinality":"1"
}

Nested Schema : External Asset References

Type: array

Title: External Asset References

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

Show Source

• Array of: object schema

{
    "title":"External Asset References",
    "type":"array",
    "description":"The External Asset References resource manages details about asset keys from an external application that are associated with subscription items on an order line when ActionTypeCode is null or ORA_ADD. The External Asset References resource also manages details about unique references to the subscription product in Oracle Subscription Management Cloud when ActionTypeCode is ORA_END. When ActionTypeCode is ORA_END, this information is used for ending the subscription in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-externalAssetReference-item-patch-request"
    },
    "x-cardinality":"1"
}

Nested Schema : Fulfillment Orders

Type: array

Title: Fulfillment Orders

The Fulfillment Orders resource retrieves the fulfillment order in the fulfillment system that fulfills the sales order that order management submitted to the fulfillment system.

Show Source

• Array of: object salesOrdersForOrderHub-lines-externalFulfillmentSalesOrderReference-item-patch-request

{
    "title":"Fulfillment Orders",
    "type":"array",
    "description":"The Fulfillment Orders resource retrieves the fulfillment order in the fulfillment system that fulfills the sales order that order management submitted to the fulfillment system.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-externalFulfillmentSalesOrderReference-item-patch-request"
    },
    "x-cardinality":"1"
}

Nested Schema : Holds

Type: array

Title: Holds

The Holds resource retrieves active and released holds on the order line.

Show Source

• Array of: object salesOrdersForOrderHub-lines-holds-item-patch-request

{
    "title":"Holds",
    "type":"array",
    "description":"The Holds resource retrieves active and released holds on the order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-holds-item-patch-request"
    }
}

Nested Schema : Internal Sales Orders

Type: array

Title: Internal Sales Orders

The Internal Sales Orders resource retrieves sales orders that are internal to order management.

Show Source

• Array of: object salesOrdersForOrderHub-lines-internalOrderReference-item-patch-request

{
    "title":"Internal Sales Orders",
    "type":"array",
    "description":"The Internal Sales Orders resource retrieves sales orders that are internal to order management.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-internalOrderReference-item-patch-request"
    },
    "x-cardinality":"1"
}

Nested Schema : Line Details

Type: array

Title: Line Details

The Line Details resource retrieves shipping and billing details for the order line.

Show Source

• Array of: object salesOrdersForOrderHub-lines-lineDetails-item-patch-request

{
    "title":"Line Details",
    "type":"array",
    "description":"The Line Details resource retrieves shipping and billing details for the order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-lineDetails-item-patch-request"
    }
}

Nested Schema : Lot Serials

Type: array

Title: Lot Serials

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

Show Source

• Array of: object schema

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

Nested Schema : Manual Price Adjustments

Type: array

Title: Manual Price Adjustments

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-manualPriceAdjustments-item-patch-request

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

Nested Schema : Original Orders

Type: array

Title: Original Orders

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

Show Source

• Array of: object schema

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

Nested Schema : Payments

Type: array

Title: Payments

The Payments resource manages payment details of the order.

Show Source

• Array of: object salesOrdersForOrderHub-lines-payments-item-patch-request

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

Nested Schema : Price Adjustments

Type: array

Title: Price Adjustments

The Price Adjustments resource retrieves price adjustments, such as discounts.

Show Source

• Array of: object salesOrdersForOrderHub-lines-priceAdjustments-item-patch-request

{
    "title":"Price Adjustments",
    "type":"array",
    "description":"The Price Adjustments resource retrieves price adjustments, such as discounts.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-priceAdjustments-item-patch-request"
    }
}

Nested Schema : Price Validations

Type: array

Title: Price Validations

The Price Validations resource retrieves price validations and price violations that occur when pricing prices a sales order.

Show Source

• Array of: object salesOrdersForOrderHub-lines-priceValidations-item-patch-request

{
    "title":"Price Validations",
    "type":"array",
    "description":"The Price Validations resource retrieves price validations and price violations that occur when pricing prices a sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-priceValidations-item-patch-request"
    }
}

Nested Schema : Projects

Type: array

Title: Projects

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

Show Source

• Array of: object schema

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

Nested Schema : Renew Subscription References

Type: array

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.

Show Source

• Array of: object schema

{
    "title":"Renew Subscription References",
    "type":"array",
    "description":"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.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-renewSubscriptionReference-item-patch-request"
    },
    "x-cardinality":"1"
}

Nested Schema : Sales Credits

Type: array

Title: Sales Credits

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-salesCredits-item-patch-request

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

Nested Schema : Ship-to Customers

Type: array

Title: Ship-to Customers

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-shipToCustomer-item-patch-request

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

Nested Schema : Subscription Items

Type: array

Title: Subscription Items

The Subscription Items resource retrieves 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.

Show Source

• Array of: object salesOrdersForOrderHub-lines-subscriptionReferences-item-patch-request

{
    "title":"Subscription Items",
    "type":"array",
    "description":"The Subscription Items resource retrieves 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.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-subscriptionReferences-item-patch-request"
    }
}

Nested Schema : Subscription Terms

Type: array

Title: Subscription Terms

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

Show Source

• Array of: object schema

{
    "title":"Subscription Terms",
    "type":"array",
    "description":"The Subscription Terms resource manages details about pricing term definitions for subscriptions. When the pricing term is enabled, subscription generates the billing schedule for the duration of the pricing term, for both evergreen and termed lines based of the pricing method. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-subscriptionTerm-item-patch-request"
    },
    "x-cardinality":"1"
}

Nested Schema : Supply Orders

Type: array

Title: Supply Orders

The Supply Orders resource retrieves the supply that order management uses to supply the item.

Show Source

• Array of: object salesOrdersForOrderHub-lines-supplyOrderReference-item-patch-request

{
    "title":"Supply Orders",
    "type":"array",
    "description":"The Supply Orders resource retrieves the supply that order management uses to supply the item.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-supplyOrderReference-item-patch-request"
    },
    "x-cardinality":"1"
}

Nested Schema : Transaction Item Attributes

Type: array

Title: Transaction Item Attributes

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

Show Source

• Array of: object schema

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

Nested Schema : Discriminator: Category

Type: object

Discriminator: Category

Discriminator Values

• DOO_FULFILL_LINES_ADD_INFO

{
    "discriminator":{
        "propertyName":"Category",
        "mapping":{
            "DOO_FULFILL_LINES_ADD_INFO":"#/components/schemas/oracle_apps_scm_doo_processOrder_flex_fulfillLineCategories_view_j__FulfillLineEffDooFulfillLinesAddInfoprivateVO-item-patch-request"
        }
    },
    "oneOf":[
        {
            "$ref":"#/components/schemas/oracle_apps_scm_doo_processOrder_flex_fulfillLineCategories_view_j__FulfillLineEffDooFulfillLinesAddInfoprivateVO-item-patch-request"
        }
    ]
}

Match One Schema

Show Source

• DOO_FULFILL_LINES_ADD_INFO - object oracle_apps_scm_doo_processOrder_flex_fulfillLineCategories_view_j__FulfillLineEffDooFulfillLinesAddInfoprivateVO-item-patch-request

{
    "discriminator":{
        "propertyName":"Category",
        "mapping":{
            "DOO_FULFILL_LINES_ADD_INFO":"#/components/schemas/oracle_apps_scm_doo_processOrder_flex_fulfillLineCategories_view_j__FulfillLineEffDooFulfillLinesAddInfoprivateVO-item-patch-request"
        }
    },
    "oneOf":[
        {
            "$ref":"#/components/schemas/oracle_apps_scm_doo_processOrder_flex_fulfillLineCategories_view_j__FulfillLineEffDooFulfillLinesAddInfoprivateVO-item-patch-request"
        }
    ]
}

Nested Schema : oracle_apps_scm_doo_processOrder_flex_fulfillLineCategories_view_j__FulfillLineEffDooFulfillLinesAddInfoprivateVO-item-patch-request

Type: object

Show Source

• Category: string
  Maximum Length: 240

  Default Value: DOO_FULFILL_LINES_ADD_INFO

  Category of the flexfield.
• 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.

{
    "type":"object",
    "properties":{
        "Category":{
            "maxLength":"240",
            "type":"string",
            "description":"Category of the flexfield.",
            "nullable":true,
            "default":"DOO_FULFILL_LINES_ADD_INFO"
        },
        "SourceTransactionScheduleIdentifier":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.",
            "nullable":true
        },
        "SourceTransactionLineIdentifier":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the transaction in the source application.",
            "nullable":true
        },
        "SourceTransactionSystem":{
            "maxLength":"255",
            "type":"string",
            "description":"Source application that placed the request.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHub-lines-amendSubscriptionReferences-item-patch-request

Type: object

Show Source

• ExternalAssetKey: string
  Maximum Length: 150

  Value that identifies the asset key for the subscription or coverage item in an external application.
• ExternalParentAssetKey: string
  Maximum Length: 150

  Value that identifies the parent asset key for the subscription or coverage item in an external application.
• ExternalRootParentAssetKey: string
  Maximum Length: 150

  Value that identifies the root parent asset key for the subscription or coverage item in an external application.
• SubscriptionProductPuid: string
  Maximum Length: 150

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

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

Nested Schema : salesOrdersForOrderHub-lines-assetTransactionDetails-item-patch-request

Type: object

Show Source

• 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.
• 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.
• CustomerAssetEndDate: string (date-time)
  Date and time when the customer asset ends in installed base.
• 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.

{
    "type":"object",
    "properties":{
        "Status":{
            "maxLength":"120",
            "type":"string",
            "description":"Status of the asset after installed base does the transaction on the asset.",
            "nullable":true
        },
        "SourceAssetTransactionDetailId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the asset transaction detail for an order line. The source application assigns this value.",
            "nullable":true
        },
        "CustomerAssetEndDate":{
            "type":"string",
            "description":"Date and time when the customer asset ends in installed base.",
            "format":"date-time",
            "nullable":true
        },
        "AssetUOM":{
            "maxLength":"25",
            "type":"string",
            "description":"Unit of measure for the asset quantity.",
            "nullable":true
        },
        "AssetTransactionAction":{
            "maxLength":"80",
            "type":"string",
            "description":"Name of the transaction that installed base does on the asset.",
            "nullable":true
        },
        "Quantity":{
            "type":"number",
            "description":"Quantity of the asset transacted by installed base assets.",
            "nullable":false
        },
        "StatusId":{
            "type":"integer",
            "description":"Value that uniquely identifies the status of the asset after installed base does the transaction on the asset.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "AssetUOMCode":{
            "maxLength":"3",
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for the asset quantity.",
            "nullable":false
        },
        "AssetNumber":{
            "maxLength":"80",
            "type":"string",
            "description":"Number that identifies the asset.",
            "nullable":true
        },
        "StatusCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the status of the asset after installed base does the transaction on the asset.",
            "nullable":true
        },
        "AssetTransactionActionCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the transaction that installed base does on the asset.",
            "nullable":false
        }
    }
}

Nested Schema : schema

Type: object

Show Source

{
    "type":"object",
    "properties":{
    }
}

Nested Schema : salesOrdersForOrderHub-lines-attachments-item-patch-request

Type: object

Show Source

• CategoryName: string
  Title: Category

  Maximum Length: 30

  Name of the attachment category.
• ContentRepositoryFileShared: boolean
  Title: Shared

  Contains one of the following values: true or false. If true, then the application shares the attachment file in the content repository. If false, then the application does not share.
• 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.
• 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.

{
    "type":"object",
    "properties":{
        "ErrorStatusMessage":{
            "title":"Error Status Message",
            "type":"string",
            "description":"Error message encountered while uploading attachment.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "Description":{
            "title":"Description",
            "maxLength":"255",
            "type":"string",
            "description":"Description of the attachment.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "DatatypeCode":{
            "title":"Type",
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the data type of the attachment.",
            "nullable":false,
            "default":"FILE",
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "FileName":{
            "title":"File Name",
            "maxLength":"2048",
            "type":"string",
            "description":"File name of the attachment.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "PostProcessingAction":{
            "title":"PostProcessingAction",
            "type":"string",
            "description":"The name of the action that can be performed after an attachment is uploaded.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "Title":{
            "title":"Title",
            "type":"string",
            "description":"Title of the attachment.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "Uri":{
            "title":"Uri",
            "maxLength":"4000",
            "type":"string",
            "description":"URI (Uniform Resource Identifier) that identifies the attachment file.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "Url":{
            "title":"Url",
            "maxLength":"4000",
            "type":"string",
            "description":"URL (Uniform Resource Locator) that locates the attachment.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "UploadedFileName":{
            "title":"Uploaded File Name",
            "type":"string",
            "description":"Name of the attachment file.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "DmDocumentId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the attached document.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true",
                "fnd:OA_TRANSLATABLE":"true"
            }
        },
        "FileUrl":{
            "title":"File Url",
            "type":"string",
            "description":"URL (Uniform Resource Locator) that locates the attachment file.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "ContentRepositoryFileShared":{
            "title":"Shared",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the application shares the attachment file in the content repository. If false, then the application does not share.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "FileContents":{
            "title":"File Contents",
            "type":"string",
            "description":"Contents of the attachment file.",
            "format":"byte",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "XML_ELEMENT":"#hide"
            }
        },
        "UploadedFileContentType":{
            "title":"Uploaded File Content Type",
            "type":"string",
            "description":"Type of the attachment file.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "ExpirationDate":{
            "title":"Expiration Date",
            "type":"string",
            "description":"Date when the attachment expires.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ErrorStatusCode":{
            "title":"Error Status Code",
            "type":"string",
            "description":"Abbreviation that identifies the status of the attachment upload.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "DownloadInfo":{
            "title":"DownloadInfo",
            "type":"string",
            "description":"JSON object represented as a string containing information used to programmatically retrieve a file attachment.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "DmFolderPath":{
            "title":"Dm Folder Path",
            "maxLength":"1000",
            "type":"string",
            "description":"Path to the folder that contains the attachment.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "UploadedText":{
            "title":"Uploaded Text",
            "type":"string",
            "description":"Text that the attachment contains.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "CategoryName":{
            "title":"Category",
            "maxLength":"30",
            "type":"string",
            "description":"Name of the attachment category.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        },
        "UploadedFileLength":{
            "title":"File Size",
            "type":"integer",
            "description":"Length of the attachment file.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "DmVersionNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the version of the attached document.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            }
        }
    }
}

Nested Schema : schema

Type: object

Show Source

• BillingNumberOfPeriods: integer (int32)
  Number of timeframes in a recurring invoice.
• BillingPeriodEndDate: string (date)
  End date of the billing timeframe. The application sets this date to the contract end date of the first billing timeframe. If the invoice does not cover the full billing timeframe, then the application sets the end date to the billing end date of the subsequent billing timeframe.
• BillingPeriodNumber: integer (int32)
  Timeframe number for the billing start date, end date, or transaction date.
• BillingPeriodStartDate: string (date)
  Start date of the billing timeframe. The application sets this date to the contract start date of the first billing timeframe. If the invoice does not cover the full billing timeframe, then the application sets the start date to the billing start date of the subsequent billing timeframe.
• 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.
• 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.

{
    "type":"object",
    "properties":{
        "BillingPeriodEndDate":{
            "type":"string",
            "description":"End date of the billing timeframe. The application sets this date to the contract end date of the first billing timeframe. If the invoice does not cover the full billing timeframe, then the application sets the end date to the billing end date of the subsequent billing timeframe.",
            "format":"date",
            "nullable":true,
            "x-queryable":false
        },
        "SourceBillingPlanId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that identifies the billing plan. The source application assigns this value.",
            "nullable":true
        },
        "CancellationEffectiveDate":{
            "type":"string",
            "description":"Date when recurring billing stops and no future billing occurs.",
            "format":"date",
            "nullable":true,
            "x-queryable":false
        },
        "BillingTransactionDate":{
            "type":"string",
            "description":"Date when the first invoice occurs when the sales order uses a recurring invoice. If the invoice covers only part of an invoice timeframe, then this attribute stores the date of the subsequent invoice.",
            "format":"date",
            "nullable":true,
            "x-queryable":false
        },
        "NetBillingAmountForEachPeriod":{
            "type":"number",
            "description":"Net amount that the application bills for each billing timeframe.",
            "nullable":true,
            "x-queryable":false
        },
        "Periodicity":{
            "maxLength":"80",
            "type":"string",
            "description":"Name of the timeframe of the recurring invoice.",
            "nullable":true,
            "x-queryable":false
        },
        "BillingPeriodNumber":{
            "type":"integer",
            "description":"Timeframe number for the billing start date, end date, or transaction date.",
            "format":"int32",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"9"
            }
        },
        "BillingPlanId":{
            "type":"integer",
            "description":"Value that uniquely identifies the billing plan.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "OverridePeriodAmount":{
            "type":"number",
            "description":"Override amount to apply on the timeframe.",
            "nullable":true,
            "x-queryable":false
        },
        "OverridePeriod":{
            "type":"integer",
            "description":"Timeframe that includes an override amount. For example, the first invoice is for timeframe 1, the second invoice is for timeframe 2, and so on.",
            "format":"int32",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"9"
            }
        },
        "PeriodicityCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Timeframe of the recurring invoice. Values include Day, Week, Month, Quarter, or Year.",
            "nullable":false,
            "x-queryable":false
        },
        "OverridePeriodQuantity":{
            "type":"number",
            "description":"Quantity to use when calculating recurring billing or credit for the override timeframe.",
            "nullable":true,
            "x-queryable":false
        },
        "BillingPeriodStartDate":{
            "type":"string",
            "description":"Start date of the billing timeframe. The application sets this date to the contract start date of the first billing timeframe. If the invoice does not cover the full billing timeframe, then the application sets the start date to the billing start date of the subsequent billing timeframe.",
            "format":"date",
            "nullable":true,
            "x-queryable":false
        },
        "BillingNumberOfPeriods":{
            "type":"integer",
            "description":"Number of timeframes in a recurring invoice.",
            "format":"int32",
            "nullable":false,
            "x-queryable":false,
            "x-hints":{
                "precision":"9"
            }
        },
        "BillingPlanTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of billing plan, such as periodic or milestone.",
            "nullable":false,
            "x-queryable":false
        },
        "BillingPlanType":{
            "maxLength":"80",
            "type":"string",
            "description":"Name of the billing plan type.",
            "nullable":true,
            "x-queryable":false
        }
    }
}

Nested Schema : salesOrdersForOrderHub-lines-billToCustomer-item-patch-request

Type: object

Show Source

• 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.
• 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.
• 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.

{
    "type":"object",
    "properties":{
        "SiteUseId":{
            "type":"integer",
            "description":"Value that uniquely identifies the account site that is legally responsible for payment.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "PersonNameSuffix":{
            "maxLength":"255",
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the name suffix of the person.",
            "nullable":true
        },
        "PostalCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Postal code of the bill-to customer address.",
            "nullable":true
        },
        "PartyName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the party who is legally responsible for payment.",
            "nullable":true
        },
        "PersonMiddleName":{
            "maxLength":"255",
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the middle name of the person.",
            "nullable":true
        },
        "ContactId":{
            "type":"integer",
            "description":"Value that uniquely identifies the contact for the billing account.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "County":{
            "maxLength":"255",
            "type":"string",
            "description":"County of the bill-to customer address.",
            "nullable":true
        },
        "PersonTitle":{
            "maxLength":"255",
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the title of the person.",
            "nullable":true
        },
        "Address4":{
            "maxLength":"255",
            "type":"string",
            "description":"Fourth line of the bill-to customer address.",
            "nullable":true
        },
        "CustomerAccountId":{
            "type":"integer",
            "description":"Value that uniquely identifies the account that is legally responsible for payment. This account exists when a selling relationship exists between the deploying company and the party.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "ContactNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Telephone number of the person to contact at the bill-to customer site.",
            "nullable":true
        },
        "ContactFirstName":{
            "maxLength":"255",
            "type":"string",
            "description":"First name of the person to contact at the bill-to customer site.",
            "nullable":true
        },
        "AccountDescription":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true
        },
        "ContactMiddleName":{
            "maxLength":"255",
            "type":"string",
            "description":"Middle name of the person to contact at the bill-to customer site.",
            "nullable":true
        },
        "PersonLastName":{
            "maxLength":"255",
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the last name of the person.",
            "nullable":true
        },
        "ContactNameSuffix":{
            "maxLength":"255",
            "type":"string",
            "description":"Name suffix of the person to contact at the bill-to customer site.",
            "nullable":true
        },
        "Address2":{
            "maxLength":"255",
            "type":"string",
            "description":"Second line of the bill-to customer address.",
            "nullable":true
        },
        "Address3":{
            "maxLength":"255",
            "type":"string",
            "description":"Third line of the bill-to customer address.",
            "nullable":true
        },
        "PersonFirstName":{
            "maxLength":"255",
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the first name of the person.",
            "nullable":true
        },
        "Address1":{
            "maxLength":"255",
            "type":"string",
            "description":"First line of the bill-to customer address.",
            "nullable":true
        },
        "City":{
            "maxLength":"255",
            "type":"string",
            "description":"City of the bill-to customer address.",
            "nullable":true
        },
        "Province":{
            "maxLength":"255",
            "type":"string",
            "description":"Province of the bill-to customer address.",
            "nullable":true
        },
        "ContactTitle":{
            "maxLength":"255",
            "type":"string",
            "description":"Title of the person to contact at the bill-to customer site.",
            "nullable":true
        },
        "AccountNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number of the customer account who is legally responsible for payment. This account exists when a selling relationship exists between the deploying company and the party.",
            "nullable":true
        },
        "ContactLastName":{
            "maxLength":"255",
            "type":"string",
            "description":"Last name of the person to contact at the bill-to customer site.",
            "nullable":true
        },
        "State":{
            "maxLength":"255",
            "type":"string",
            "description":"State of the bill-to customer address.",
            "nullable":true
        },
        "PreferredContactPointId":{
            "type":"integer",
            "description":"Value that uniquely identifies the email for the preferred contact point for the contact at the account who is responsible for payment.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "Country":{
            "maxLength":"255",
            "type":"string",
            "description":"Country of the bill-to customer address.",
            "nullable":true
        },
        "SourceAddressId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the bill-to customer address. Value is 1.",
            "nullable":true
        },
        "ContactName":{
            "maxLength":"255",
            "type":"string",
            "description":"Person to contact at the bill-to customer site.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHub-lines-channelPrograms-item-patch-request

Type: object

Show Source

• 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.
• 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.

{
    "type":"object",
    "properties":{
        "DeclineReasonCode":{
            "maxLength":"30",
            "type":"string",
            "description":"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.",
            "nullable":true
        },
        "StatusCode":{
            "maxLength":"30",
            "type":"string",
            "description":"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.",
            "nullable":false
        },
        "StartDate":{
            "type":"string",
            "description":"Date when the product rule is effective.",
            "format":"date",
            "nullable":true
        },
        "ItemLevel":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that indicates the item level of the product rule.",
            "nullable":true
        },
        "ApplyType":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true
        },
        "ItemLevelCode":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true
        },
        "DeclinableFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false
        },
        "ProgramDescription":{
            "maxLength":"255",
            "type":"string",
            "description":"Description of the channel program.",
            "nullable":true
        },
        "DeclineReason":{
            "maxLength":"255",
            "type":"string",
            "description":"Reason to decline the channel program for an order line.",
            "nullable":true
        },
        "ProgramLine":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true
        },
        "IncentiveEntityTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of the channel program.",
            "nullable":false
        },
        "ProgramTypeName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the channel program type.",
            "nullable":true
        },
        "Status":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that indicates the status of the channel program for an order line.",
            "nullable":true
        },
        "DiscountTypeCode":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true
        },
        "Comments":{
            "maxLength":"2000",
            "type":"string",
            "description":"Comments for channel program for an order line.",
            "nullable":true
        },
        "ProgramId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the channel program.",
            "nullable":false
        },
        "ProgramName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the channel program.",
            "nullable":true
        },
        "EndDate":{
            "type":"string",
            "description":"Date when the product rule is no longer effective.",
            "format":"date",
            "nullable":true
        },
        "DiscountAmount":{
            "type":"integer",
            "description":"Amount of discount for the product rule.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"255"
            }
        },
        "ProgramCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that uniquely identifies the channel program.",
            "nullable":true
        },
        "ProgramLineId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the product rule.",
            "nullable":true
        },
        "DiscountType":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies the discount type of the product rule.",
            "nullable":true
        },
        "IncentiveId":{
            "type":"integer",
            "description":"Value that uniquely identifies the channel program for an order line.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "ProgramDetails":{
            "maxLength":"255",
            "type":"string",
            "description":"Details of the product rule. The value of this attribute is a concatenation of DiscountType and DiscountAmount from the product rule.",
            "nullable":true
        },
        "ManuallyAppliedFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false
        },
        "SourceIncentiveId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the channel program for an order line. The source application assigns this value.",
            "nullable":false
        },
        "IncentiveEntitySubtypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the sub type of the channel program.",
            "nullable":false
        }
    }
}

Nested Schema : schema

Type: object

Show Source

• 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.
• 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.
• 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.
• 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.
• 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.

{
    "type":"object",
    "properties":{
        "RollupFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the charge is a rollup 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.",
            "nullable":false
        },
        "PrimaryFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the charge is the primary charge. If false, then the charge is not the primary charge. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the value is entered by the user.",
            "nullable":false
        },
        "ChargeDefinition":{
            "maxLength":"255",
            "type":"string",
            "description":"Charge definition that defines the price type, charge type, and subtype.",
            "nullable":true
        },
        "PricedQuantityUOMCode":{
            "maxLength":"3",
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for the priced quantity.",
            "nullable":true
        },
        "TierAppliesToCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the applicability of the tier whether all tiers or the highest tier. A list of accepted values is defined in the lookup type ORA_QP_TIER_GRADUATED_TYPES. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "ChargeTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the charge type.",
            "nullable":false
        },
        "ChargeDefinitionCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the charge definition.",
            "nullable":false
        },
        "PriceTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the price type.",
            "nullable":false
        },
        "ChargeCurrencyCode":{
            "maxLength":"15",
            "type":"string",
            "description":"Abbreviation that identifies the charge currency.",
            "nullable":false
        },
        "AverageUnitSellingPrice":{
            "type":"number",
            "description":"Weighted average of the selling price. This average is the total sales revenue divided by total units sold.",
            "nullable":true
        },
        "GSAUnitPrice":{
            "type":"number",
            "description":"Price for each unit. Determined from the price list on the pricing strategy.",
            "nullable":true
        },
        "SequenceNumber":{
            "type":"integer",
            "description":"Sequence number for the charge.",
            "format":"int32",
            "nullable":false,
            "x-hints":{
                "precision":"9"
            }
        },
        "ApplyTo":{
            "maxLength":"255",
            "type":"string",
            "description":"Specifies where pricing applies the charge: for the item, for shipping, or for the return.",
            "nullable":true,
            "x-queryable":false
        },
        "CanAdjustFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "default":false
        },
        "PricePeriodicityCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the price periodicity.",
            "nullable":true
        },
        "chargeComponents":{
            "title":"Charge Components",
            "type":"array",
            "description":"The Charge Components resource manages price details for the order line, including price elements and amounts.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-charges-chargeComponents-item-patch-request"
            }
        },
        "ChargeCurrency":{
            "maxLength":"255",
            "type":"string",
            "description":"Charge currency.",
            "nullable":true,
            "x-queryable":false
        },
        "BlockAllowance":{
            "type":"number",
            "description":"Value that indicates the block allowance for a non-tiered consumption charge. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "PricedQuantity":{
            "type":"number",
            "description":"Abbreviation that identifies the unit of measure for the priced quantity, such as Ton.",
            "nullable":true
        },
        "ChargeSubType":{
            "maxLength":"255",
            "type":"string",
            "description":"Charge subtype.",
            "nullable":true
        },
        "ChargeSubtypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the charge subtype.",
            "nullable":false
        },
        "TierAppliesTo":{
            "maxLength":"80",
            "type":"string",
            "description":"Value that identifies whether the applicability of the tier is for all tiers or the highest tier. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "UsagePriceLockFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then 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.",
            "nullable":true
        },
        "ApplyToCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies where pricing applies the charge: for the item, for shipping, or for the return.",
            "nullable":false
        },
        "PricePeriodicity":{
            "maxLength":"255",
            "type":"string",
            "description":"Periodicity for recurring price types, such as month, quarter, or year.",
            "nullable":true
        },
        "ChargeType":{
            "maxLength":"255",
            "type":"string",
            "description":"Charge type, such as item sale, service sale, financing, lease, shipping, restocking penalties, and so on.",
            "nullable":true
        },
        "PricedQuantityUOM":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":false
        },
        "chargeTiers":{
            "title":"Charge Tiers",
            "type":"array",
            "description":"The Charge Tiers resource manages details about tier definitions for charges. This resource is not currently used.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-charges-chargeTiers-item-patch-request"
            }
        },
        "BlockSize":{
            "type":"number",
            "description":"Number that represents the size of the block for charge calculation for a tier. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "PriceType":{
            "maxLength":"255",
            "type":"string",
            "description":"Price type, such as one time, recurring, and so on.",
            "nullable":true
        }
    }
}

Nested Schema : Charge Components

Type: array

Title: Charge Components

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

Show Source

• Array of: object schema

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

Nested Schema : Charge Tiers

Type: array

Title: Charge Tiers

The Charge Tiers resource manages details about tier definitions for charges. This resource is not currently used.

Show Source

• Array of: object schema

{
    "title":"Charge Tiers",
    "type":"array",
    "description":"The Charge Tiers resource manages details about tier definitions for charges. This resource is not currently used.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-charges-chargeTiers-item-patch-request"
    }
}

Nested Schema : schema

Type: object

Show Source

• 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.
• 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.
• 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 retrieves the components that determine the total price of a sales order.

{
    "type":"object",
    "properties":{
        "SourceMpaId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that identifies the source of a manual price adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "RollupFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "x-queryable":false
        },
        "Explanation":{
            "maxLength":"1000",
            "type":"string",
            "description":"Explanation of the charge component.",
            "nullable":true,
            "x-queryable":false
        },
        "PricingSourceId":{
            "maxLength":"30",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":false
        },
        "TaxIncludedFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "default":false,
            "x-queryable":false
        },
        "PricingSourceType":{
            "maxLength":"255",
            "type":"string",
            "description":"Type of the price source.",
            "nullable":true,
            "x-queryable":false
        },
        "ChargeCurrencyUnitPrice":{
            "type":"number",
            "description":"Price or adjustment for each unit displayed in the charge currency that the order line uses.",
            "nullable":true
        },
        "HeaderCurrency":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the currency that the order header uses.",
            "nullable":true,
            "x-queryable":false
        },
        "ChargeCurrencyDurationExtendedAmount":{
            "type":"number",
            "description":"Extended amount for the duration displayed in the currency that the charge uses.",
            "nullable":true
        },
        "HeaderCurrencyDurationExtendedAmount":{
            "type":"number",
            "description":"Extended amount for the duration, displayed in the currency that the order header uses.",
            "nullable":true,
            "x-queryable":false
        },
        "ChargeCurrencyCode":{
            "maxLength":"15",
            "type":"string",
            "description":"Abbreviation that identifies the currency that the charge component uses.",
            "nullable":true,
            "x-queryable":false
        },
        "PriceElementUsageCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the charge component usage.",
            "nullable":true
        },
        "ChargeCurrencyExtendedAmount":{
            "type":"number",
            "description":"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.",
            "nullable":true
        },
        "SequenceNumber":{
            "type":"integer",
            "description":"Sequence number for the charge component.",
            "format":"int32",
            "nullable":false,
            "x-queryable":false,
            "x-hints":{
                "precision":"9"
            }
        },
        "totalComponents":{
            "title":"Total Components",
            "type":"array",
            "description":"The Total Components resource retrieves the components that determine the total price of a sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-charges-chargeComponents-totalComponents-item-patch-request"
            }
        },
        "PriceElementUsage":{
            "maxLength":"255",
            "type":"string",
            "description":"Name that describes charge component usage.",
            "nullable":true
        },
        "ExplanationMessageName":{
            "maxLength":"30",
            "type":"string",
            "description":"Message name of the explanation that displays in the price break down dialog.",
            "nullable":true,
            "x-queryable":false
        },
        "HeaderCurrencyExtendedAmount":{
            "type":"number",
            "description":"Extended amount, displayed in the currency that the order header uses.",
            "nullable":true,
            "x-queryable":false
        },
        "HeaderCurrencyCode":{
            "maxLength":"15",
            "type":"string",
            "description":"Abbreviation that identifies the currency that the order header uses.",
            "nullable":true,
            "x-queryable":false
        },
        "ChargeCurrency":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the currency that the charge component uses.",
            "nullable":true,
            "x-queryable":false
        },
        "HeaderCurrencyUnitPrice":{
            "type":"number",
            "description":"Price or adjustment for each unit of the item, displayed in the currency that the order header uses.",
            "nullable":true,
            "x-queryable":false
        },
        "PercentOfComparisonElement":{
            "type":"number",
            "description":"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.",
            "nullable":true,
            "x-queryable":false
        },
        "PriceElementCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the price element.",
            "nullable":true
        },
        "PriceElement":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the price element, such as list price, net price, and so on.",
            "nullable":true
        },
        "PricingSourceTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":false
        }
    }
}

Nested Schema : Total Components

Type: array

Title: Total Components

The Total Components resource retrieves the components that determine the total price of a sales order.

Show Source

• Array of: object salesOrdersForOrderHub-lines-charges-chargeComponents-totalComponents-item-patch-request

{
    "title":"Total Components",
    "type":"array",
    "description":"The Total Components resource retrieves the components that determine the total price of a sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-charges-chargeComponents-totalComponents-item-patch-request"
    }
}

Nested Schema : salesOrdersForOrderHub-lines-charges-chargeComponents-totalComponents-item-patch-request

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "OrderTotalComponentId":{
            "type":"integer",
            "description":"Value that identifies the charge component that stores the sales order total.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "OrderTotalId":{
            "type":"integer",
            "description":"Value that identifies the sales order total.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "OrderChargeComponentId":{
            "type":"integer",
            "description":"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.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            }
        }
    }
}

Nested Schema : schema

Type: object

Show Source

• AdjustmentAmount: number
  Amount to be adjusted or the price for each unit or block for the item. In Oracle Subscription Management Cloud, this attribute is mapped to the list price.
• ApplicationMethod: string
  Maximum Length: 80

  Method of application for the charge tier. In Oracle Subscription Management Cloud, this attribute is called PriceFormat.
• ApplicationMethodCode: string
  Maximum Length: 30

  Abbreviation that identifies the application method to use for tiered pricing. A list of accepted values is defined in the lookup type ORA_QP_APPLICATION_METHODS.
• BlockSize: number
  Number that represents the size of the block for charge calculation for a tier.
• OrderChargeId: integer (int64)
  Value that uniquely identifies the charge.
• OrderChargeTierId: integer (int64)
  Value that uniquely identifies the charge tier.
• TierFrom: number
  Number that indicates the starting value of the tier.
• TierSequenceNumber: number
  Sequence number for the charge tier.
• TierTo: number
  Number that indicates the ending value of the tier.

{
    "type":"object",
    "properties":{
        "TierSequenceNumber":{
            "type":"number",
            "description":"Sequence number for the charge tier.",
            "nullable":false
        },
        "TierTo":{
            "type":"number",
            "description":"Number that indicates the ending value of the tier.",
            "nullable":true
        },
        "ApplicationMethodCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the application method to use for tiered pricing. A list of accepted values is defined in the lookup type ORA_QP_APPLICATION_METHODS.",
            "nullable":true
        },
        "AdjustmentAmount":{
            "type":"number",
            "description":"Amount to be adjusted or the price for each unit or block for the item. In Oracle Subscription Management Cloud, this attribute is mapped to the list price.",
            "nullable":true
        },
        "OrderChargeId":{
            "type":"integer",
            "description":"Value that uniquely identifies the charge.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "ApplicationMethod":{
            "maxLength":"80",
            "type":"string",
            "description":"Method of application for the charge tier. In Oracle Subscription Management Cloud, this attribute is called PriceFormat.",
            "nullable":true
        },
        "BlockSize":{
            "type":"number",
            "description":"Number that represents the size of the block for charge calculation for a tier.",
            "nullable":true
        },
        "TierFrom":{
            "type":"number",
            "description":"Number that indicates the starting value of the tier.",
            "nullable":false
        },
        "OrderChargeTierId":{
            "type":"integer",
            "description":"Value that uniquely identifies the charge tier.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        }
    }
}

Nested Schema : salesOrdersForOrderHub-lines-coverageReferences-item-patch-request

Type: object

Show Source

• SourceLineNumber: string
  Title: Source Order Line

  Maximum Length: 100

  Value that uniquely identifies the order line in the source application that contains the coverage.

{
    "type":"object",
    "properties":{
        "SourceLineNumber":{
            "title":"Source Order Line",
            "maxLength":"100",
            "type":"string",
            "description":"Value that uniquely identifies the order line in the source application that contains the coverage.",
            "nullable":false
        }
    }
}

Nested Schema : schema

Type: object

Show Source

• 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.

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

Nested Schema : schema

Type: object

Show Source

{
    "type":"object",
    "properties":{
    }
}

Nested Schema : salesOrdersForOrderHub-lines-dropShipPurchaseOrderReference-item-patch-request

Type: object

Show Source

• DocumentSystemReferenceId: integer (int64)
  Value that uniquely identifies the document system for the drop ship.
• 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.

{
    "type":"object",
    "properties":{
        "PONumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that identifies the purchase order for the drop ship.",
            "nullable":true
        },
        "DocumentSystemReferenceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the document system for the drop ship.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "POLineId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the purchase order line for the drop ship.",
            "nullable":true
        },
        "POLineLocationId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the location of the purchase order line for the drop ship.",
            "nullable":true
        },
        "POHeaderId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the purchase order header for the drop ship.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHub-lines-dropShipRequisitionReference-item-patch-request

Type: object

Show Source

• DocumentSystemReferenceId: integer (int64)
  Value that uniquely identifies the document system reference for the drop ship.
• 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.

{
    "type":"object",
    "properties":{
        "DocumentSystemReferenceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the document system reference for the drop ship.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "RequisitionLineId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the requisition line for the drop ship.",
            "nullable":true
        },
        "RequisitionHeaderId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the purchase requisition for the drop ship.",
            "nullable":true
        },
        "RequisitionNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that identifies the requisition for the drop ship.",
            "nullable":true
        },
        "RequisitionLineNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that identifies the requisition line for the drop ship.",
            "nullable":true
        }
    }
}

Nested Schema : schema

Type: object

Show Source

• ExternalAssetKey: string
  Maximum Length: 150

  Value that identifies the asset key for the subscription or coverage item in an external application.
• ExternalParentAssetKey: string
  Maximum Length: 150

  Value that identifies the parent asset key for the subscription or coverage item in an external application.
• ExternalRootParentAssetKey: string
  Maximum Length: 150

  Value that identifies the root parent asset key for the subscription or coverage item in an external application.
• SubscriptionProductPuid: string
  Maximum Length: 150

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

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

Nested Schema : salesOrdersForOrderHub-lines-externalFulfillmentSalesOrderReference-item-patch-request

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "DocumentId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the external order reference that the application sends to the fulfillment system.",
            "nullable":true
        },
        "DocumentSystemReferenceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the document system reference for an external order.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "DocumentLineNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that uniquely identifies the order line in the external order reference that the application sends to the fulfillment system.",
            "nullable":true
        },
        "DocumentNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that uniquely identifies the external order reference that the application sends to the fulfillment system.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHub-lines-holds-item-patch-request

Type: object

Show Source

• 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.
• ApplySystem: string
  Maximum Length: 30

  Application that requested to apply 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.
• HoldReleaseComments: string
  Title: Release Comments

  Maximum Length: 240

  Comments that the user added when releasing the hold.
• HoldReleaseReasonCode: string
  Title: Release Reason

  Maximum Length: 30

  Abbreviation that identifies the reason for releasing the hold.
• ReleaseDate: string (date-time)
  Title: Release Date

  Date when the user released the hold.
• SourceRequestId: string
  Maximum Length: 50

  Value that identifies the source application that requested the hold.

{
    "type":"object",
    "properties":{
        "HoldInstanceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the hold.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "HoldReleaseComments":{
            "title":"Release Comments",
            "maxLength":"240",
            "type":"string",
            "description":"Comments that the user added when releasing the hold.",
            "nullable":true,
            "x-queryable":false
        },
        "HoldReleaseReasonCode":{
            "title":"Release Reason",
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the reason for releasing the hold.",
            "nullable":true
        },
        "ApplySystem":{
            "maxLength":"30",
            "type":"string",
            "description":"Application that requested to apply the hold.",
            "nullable":false,
            "x-queryable":false
        },
        "HoldComments":{
            "title":"Comments",
            "maxLength":"240",
            "type":"string",
            "description":"Comments that the user added when placing the hold.",
            "nullable":true,
            "x-queryable":false
        },
        "SourceRequestId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that identifies the source application that requested the hold.",
            "nullable":true,
            "x-queryable":false
        },
        "ReleaseDate":{
            "title":"Release Date",
            "type":"string",
            "description":"Date when the user released the hold.",
            "format":"date-time",
            "nullable":true
        },
        "ActiveFlag":{
            "title":"Active",
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the hold is active. If false, then the hold is not active.",
            "nullable":false
        }
    }
}

Nested Schema : salesOrdersForOrderHub-lines-internalOrderReference-item-patch-request

Type: object

Show Source

• DocumentSystemReferenceId: integer (int64)
  Value that uniquely identifies the document system reference for an internal order.
• InternalOrderDocumentType: string
  Maximum Length: 255

  Type of internal order.

{
    "type":"object",
    "properties":{
        "DocumentSystemReferenceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the document system reference for an internal order.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "InternalOrderDocumentType":{
            "maxLength":"255",
            "type":"string",
            "description":"Type of internal order.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHub-lines-lineDetails-item-patch-request

Type: object

Show Source

• 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.
• 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.
• 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.
• 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.

{
    "type":"object",
    "properties":{
        "TrackingNumber":{
            "title":"Tracking Number",
            "maxLength":"120",
            "type":"string",
            "description":"Unique value that the carriers provides to track shipment during transportation.",
            "nullable":true,
            "x-queryable":false
        },
        "WaybillNumber":{
            "title":"Waybill Number",
            "maxLength":"30",
            "type":"string",
            "description":"Waybill or airbill number for the shipment.",
            "nullable":true,
            "x-queryable":false
        },
        "ActualDeliveryDate":{
            "type":"string",
            "description":"Date when the carrier delivered the item that the fulfillment line contains.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false
        },
        "StatusAsOfDate":{
            "title":"Transaction Date",
            "type":"string",
            "description":"Date when the transaction occurred.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false
        },
        "BillOfLadingNumber":{
            "title":"Bill of Lading",
            "maxLength":"120",
            "type":"string",
            "description":"Contract and receipt from the carrier for the item that the carrier agrees to transport to the destination address.",
            "nullable":true,
            "x-queryable":false
        },
        "TradeComplianceCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the trade compliance screening.",
            "nullable":true,
            "x-queryable":false
        },
        "StatusCode":{
            "title":"Status",
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the status of the fulfillment line.",
            "nullable":true,
            "x-queryable":false
        },
        "DeliveryName":{
            "title":"Delivery",
            "maxLength":"120",
            "type":"string",
            "description":"Group of items that the carrier carries under the terms of one bill of lading.",
            "nullable":true,
            "x-queryable":false
        },
        "TradeComplianceTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of trade compliance screening.",
            "nullable":true,
            "x-queryable":false
        },
        "RMAReceiptLineNumber":{
            "maxLength":"50",
            "type":"string",
            "description":"Line number of the receipt sent by the receiving application.",
            "nullable":true,
            "x-queryable":false
        },
        "TradeComplianceExplanation":{
            "maxLength":"1000",
            "type":"string",
            "description":"Explanation that describes the result of trade compliance screening.",
            "nullable":true,
            "x-queryable":false
        },
        "TaskType":{
            "title":"Task Type",
            "maxLength":"50",
            "type":"string",
            "description":"Task classification that assigns default attributes to tasks and controls task processing.",
            "nullable":true,
            "x-queryable":false
        },
        "TradeComplianceResultCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the result of trade compliance screening.",
            "nullable":true,
            "x-queryable":false
        },
        "RMAReceiptTransactionId":{
            "maxLength":"18",
            "type":"string",
            "description":"Value that uniquely identifies receiving.",
            "nullable":true,
            "x-queryable":false
        },
        "AvailabilityShipDate":{
            "type":"string",
            "description":"Ship date for each fulfillment line that the carrier sends to order management.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false
        },
        "RMAReceiptDateTime":{
            "type":"string",
            "description":"Date and time when the fulfillment application sent the receipt.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false
        },
        "BillingTransactionDate":{
            "title":"Invoice Date",
            "type":"string",
            "description":"Date on the customer invoice. The application uses this date to calculate the invoice due date according to the payment terms for the customer.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false
        },
        "RMAReceiptDate":{
            "type":"string",
            "description":"Date when the fulfillment application sent the receipt.",
            "format":"date",
            "nullable":true,
            "x-queryable":false
        },
        "Quantity":{
            "title":"Shipped Quantity",
            "type":"number",
            "description":"Quantity of the item that the supplier fulfilled.",
            "nullable":true,
            "x-queryable":false
        },
        "BillingTransactionNumber":{
            "title":"Invoice Number",
            "maxLength":"30",
            "type":"string",
            "description":"Value that uniquely identifies the billing transaction.",
            "nullable":true,
            "x-queryable":false
        },
        "CustomerTransactionLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the billing line.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "ExceptionFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "x-queryable":false
        },
        "BillingTransactionAmount":{
            "title":"Charge Amount",
            "type":"number",
            "description":"Amount of the billing transaction.",
            "nullable":true,
            "x-queryable":false
        },
        "RMAReceiptNumber":{
            "maxLength":"50",
            "type":"string",
            "description":"Receipt header number sent by the receiving application.",
            "nullable":true,
            "x-queryable":false
        }
    }
}

Nested Schema : schema

Type: object

Show Source

• 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.
• 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.
• Quantity: number
  Quantity of lots and serials.

{
    "type":"object",
    "properties":{
        "ItemSerialNumberTo":{
            "title":"To Serial Number",
            "maxLength":"120",
            "type":"string",
            "description":"Ending serial number of a range of serial numbers.",
            "nullable":true
        },
        "Locator":{
            "type":"string",
            "description":"Concatenated segments for the locator flexfields from where the item is shipped from or received into.",
            "nullable":true
        },
        "ItemRevisionNumber":{
            "title":"Revision Number",
            "maxLength":"120",
            "type":"string",
            "description":"Value that identifies the item revision.",
            "nullable":true
        },
        "LocatorId":{
            "type":"integer",
            "description":"Locator where the application ships or receives the item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "DeletedFlag":{
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "Quantity":{
            "type":"number",
            "description":"Quantity of lots and serials.",
            "nullable":true
        },
        "ItemSerialNumberFrom":{
            "title":"From Serial Number",
            "maxLength":"120",
            "type":"string",
            "description":"Starting serial number of a range of serial numbers.",
            "nullable":true
        },
        "LotNumber":{
            "title":"Lot Number",
            "maxLength":"320",
            "type":"string",
            "description":"Identifies the quantity for the item.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHub-lines-manualPriceAdjustments-item-patch-request

Type: object

Show Source

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

{
    "type":"object",
    "properties":{
        "AdjustmentElementBasis":{
            "maxLength":"30",
            "type":"string",
            "description":"Basis that pricing uses to calculate the manual pricing adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "PricePeriodicityCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the price periodicity of the charge where pricing applies the manual price adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "AdjustmentElementBasisName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the basis that pricing uses to calculate the manual pricing adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "ChargeDefinition":{
            "maxLength":"255",
            "type":"string",
            "description":"Definition of the charge that pricing uses to apply a manual price adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "Comments":{
            "maxLength":"1000",
            "type":"string",
            "description":"Comments that describe the manual price adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "EffectivityTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of effectivity to use for the price adjustment. A list of accepted values is defined in the lookup type ORA_OSS_PRICE_ADJ_EFFECTIVITY. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "ChargeDefinitionCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the definition of the charge that pricing uses to apply a manual price adjustment.",
            "nullable":false,
            "x-queryable":false
        },
        "ReasonCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the reason for the manual price adjustment.",
            "nullable":false,
            "x-queryable":false
        },
        "Reason":{
            "maxLength":"255",
            "type":"string",
            "description":"Reason for the manual price adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "AdjustmentType":{
            "maxLength":"255",
            "type":"string",
            "description":"Method that pricing uses to calculate manual price adjustment for the item.",
            "nullable":true,
            "x-queryable":false
        },
        "AdjustmentTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of manual price adjustment.",
            "nullable":false,
            "x-queryable":false
        },
        "PricePeriodicity":{
            "maxLength":"255",
            "type":"string",
            "description":"Price periodicity of the charge where pricing applies the manual price adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "ChargeRollupFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then pricing rolls up the charge for the manual price adjustment. If false, then pricing does not do this roll up. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, there is no default value.",
            "nullable":false,
            "x-queryable":false
        },
        "SequenceNumber":{
            "type":"integer",
            "description":"Sequence that pricing uses to apply the manual price adjustment in relation to other manual price adjustments.",
            "format":"int32",
            "nullable":false,
            "x-queryable":false,
            "x-hints":{
                "precision":"9"
            }
        },
        "EffectivityType":{
            "maxLength":"80",
            "type":"string",
            "description":"Type of effectivity of the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "EffectivePeriodUntil":{
            "type":"number",
            "description":"Number that identifies the period when the price adjustment ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "AdjustmentAmount":{
            "type":"number",
            "description":"Amount of the manual price adjustment for a charge or total. The value is an amount or a percent.",
            "nullable":false,
            "x-queryable":false
        },
        "EffectivePeriodFrom":{
            "type":"number",
            "description":"Number that identifies the period when the price adjustment starts. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        },
        "EffectiveNumberOfPeriods":{
            "type":"number",
            "description":"Number of periods to use for the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true
        }
    }
}

Nested Schema : schema

Type: object

Show Source

{
    "type":"object",
    "properties":{
    }
}

Nested Schema : salesOrdersForOrderHub-lines-payments-item-patch-request

Type: object

Show Source

• 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.
• 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.
• 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: 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.
• 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.
• 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":{
        "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":false
        },
        "CardLastName":{
            "maxLength":"40",
            "type":"string",
            "description":"Last name of the card holder.",
            "nullable":true,
            "x-queryable":false
        },
        "CardIssuerCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Value that identifies the card issuer; for example, Visa or MasterCard.",
            "nullable":true,
            "x-queryable":false
        },
        "Amount":{
            "type":"number",
            "description":"Amount authorized for the payment.",
            "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,
            "x-queryable":false
        },
        "AuthorizedOn":{
            "type":"string",
            "description":"Date when the application authorized payment.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false
        },
        "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":{
            "type":"integer",
            "description":"Abbreviation that identifies the payment method. The application uses this payment method on the invoice to collect the open balance.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"255"
            }
        },
        "PaymentServerOrderNumber":{
            "maxLength":"80",
            "type":"string",
            "description":"Number that identifies the card payment that was authorized by Oracle Payments Cloud.",
            "nullable":true,
            "x-queryable":false
        },
        "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":false
        },
        "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":false
        },
        "AuthorizationStatusCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Status of the payment. Values include Pass or Fail.",
            "nullable":true
        },
        "AuthorizationStatus":{
            "maxLength":"255",
            "type":"string",
            "description":"Authorization status of the payment transaction. Values include Pass or Fail.",
            "nullable":true
        },
        "TransactionExtensionId":{
            "type":"integer",
            "description":"Value that identifies the payment transaction extension in the payment system.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "CardExpirationDate":{
            "type":"string",
            "description":"Date when the card is no longer valid. The value is provided in the YYYY/MM/DD format.",
            "nullable":true,
            "x-queryable":false
        },
        "CardFirstName":{
            "maxLength":"40",
            "type":"string",
            "description":"First name of the card holder.",
            "nullable":true,
            "x-queryable":false
        },
        "PaymentTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the payment type.",
            "nullable":true
        },
        "PaymentType":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the payment method for the transaction.",
            "nullable":true
        },
        "PaymentMethod":{
            "maxLength":"255",
            "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,
            "x-queryable":false
        }
    }
}

Nested Schema : salesOrdersForOrderHub-lines-priceAdjustments-item-patch-request

Type: object

Show Source

• AdjustmentName: string
  Maximum Length: 1000

  Name of the price adjustment, such as discount, charge, or cost.
• 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.
• OrigSystemAdjustmentReference: string
  Maximum Length: 50

  Reference to the price adjustment from the source application.

{
    "type":"object",
    "properties":{
        "AdjustmentTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of price adjustment.",
            "nullable":true
        },
        "InvoicedFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "default":false
        },
        "OrigSystemAdjustmentReference":{
            "maxLength":"50",
            "type":"string",
            "description":"Reference to the price adjustment from the source application.",
            "nullable":true
        },
        "AdjustmentName":{
            "maxLength":"1000",
            "type":"string",
            "description":"Name of the price adjustment, such as discount, charge, or cost.",
            "nullable":true
        },
        "Amount":{
            "title":"Amount",
            "type":"number",
            "description":"Cost amount or charge amount of the price adjustment.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHub-lines-priceValidations-item-patch-request

Type: object

Show Source

• 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.
• 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.
• ManualPriceAdjustmentId: integer (int64)
  Value that identifies the manual price adjustment 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.
• 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.

{
    "type":"object",
    "properties":{
        "PricePeriodicityCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Price periodicity to use recurring prices during price validation.",
            "nullable":true,
            "x-queryable":false
        },
        "RollupFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "x-queryable":false
        },
        "ViolationTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"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.",
            "nullable":false,
            "x-queryable":false
        },
        "ExplanationMessageName":{
            "maxLength":"30",
            "type":"string",
            "description":"Name of the explanation that describes the price validation.",
            "nullable":false,
            "x-queryable":false
        },
        "HeaderCurrencyCode":{
            "maxLength":"15",
            "type":"string",
            "description":"Abbreviation that identifies the header currency during price validation.",
            "nullable":false,
            "x-queryable":false
        },
        "Explanation":{
            "maxLength":"1000",
            "type":"string",
            "description":"Explanation that describes the price validation.",
            "nullable":false,
            "x-queryable":false
        },
        "ValidationComponentEntityType":{
            "maxLength":"30",
            "type":"string",
            "description":"Type of component entity against which the guideline is evaluated. Valid values include Charge Component or Total.",
            "nullable":false,
            "x-queryable":false
        },
        "ValidationComponentEntityId":{
            "type":"integer",
            "description":"Value that identifies the charge component or total that pricing evaluates for the pricing guideline during price validation.",
            "format":"int64",
            "nullable":false,
            "x-queryable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "ChargeDefinitionCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the pricing charge definition to use during price validation.",
            "nullable":true,
            "x-queryable":false
        },
        "ValidationComponentCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the charge component or total that pricing evaluates for the pricing guideline during price validation.",
            "nullable":false,
            "x-queryable":false
        },
        "ValidationSourceTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the source type of the price validation.",
            "nullable":false,
            "x-queryable":false
        },
        "ValidationStatus":{
            "maxLength":"30",
            "type":"string",
            "description":"Indicates whether price validation failed or passed.",
            "nullable":false,
            "x-queryable":false
        },
        "ValidationSourceRuleId":{
            "type":"integer",
            "description":"Value that identifies the rule that pricing uses to evaluate the pricing guideline during price validation.",
            "format":"int64",
            "nullable":false,
            "x-queryable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "ValidationSourceType":{
            "maxLength":"255",
            "type":"string",
            "description":"Type of price validation. Values include Charge Guideline, Total Guideline, Floor Price, or GSA Price.",
            "nullable":true,
            "x-queryable":false
        },
        "ManualPriceAdjustmentId":{
            "type":"integer",
            "description":"Value that identifies the manual price adjustment during price validation.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "ConstrainingValue":{
            "type":"number",
            "description":"Specifies whether validation applies to discount percent or discount amount.",
            "nullable":true,
            "x-queryable":false
        },
        "ChargeId":{
            "type":"integer",
            "description":"Value that identifies the charge of the charge component during price validation.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "ConstrainingValueTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of constraining value, such as percent or amount.",
            "nullable":true,
            "x-queryable":false
        },
        "HeaderCurrencyConstrainingAmount":{
            "type":"number",
            "description":"Value that constrains the calculation for the header currency during price validation.",
            "nullable":false,
            "x-queryable":false
        },
        "PriceValidationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the price validation.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        }
    }
}

Nested Schema : schema

Type: object

Show Source

• DooOrderPrjId: integer
  Value that uniquely identifies the project for an order line.
• projectDetail: array Project Details
  Title: Project Details

  The Project Details resource manages the descriptive flexfield data of the project for an order line.

{
    "type":"object",
    "properties":{
        "DooOrderPrjId":{
            "type":"integer",
            "description":"Value that uniquely identifies the project for an order line.",
            "nullable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:GLOBALLY_UNIQUE":"true",
                "PAYLOADHINT":"Show"
            }
        },
        "projectDetail":{
            "title":"Project Details",
            "type":"array",
            "description":"The Project Details resource manages the descriptive flexfield data of the project for an order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-project-projectDetail-item-patch-request"
            },
            "x-cardinality":"1"
        }
    }
}

Nested Schema : Project Details

Type: array

Title: Project Details

The Project Details resource manages the descriptive flexfield data of the project for an order line.

Show Source

• Array of: object schema

{
    "title":"Project Details",
    "type":"array",
    "description":"The Project Details resource manages the descriptive flexfield data of the project for an order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-project-projectDetail-item-patch-request"
    },
    "x-cardinality":"1"
}

Nested Schema : schema

Type: object

Show Source

• __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.

{
    "type":"object",
    "properties":{
        "DooOrderPrjId":{
            "type":"integer",
            "description":"Value that uniquely identifies the project details for an order line.",
            "nullable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true,
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "__FLEX_Context_DisplayValue":{
            "title":"Context Value",
            "type":"string",
            "nullable":true,
            "x-hints":{
                "updateable":"false",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_IsReadOnly":"true",
                "FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Name",
                "FND_ACFF_MaximumLength":"1024",
                "FND_ACFF_PreferredDisplayType":"LOV"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        },
        "__FLEX_Context":{
            "title":"Context Value",
            "maxLength":"40",
            "type":"string",
            "nullable":true,
            "default":"OM_Sales_Order",
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
                "controlType":"choice",
                "FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
                "includeInCompactView":true,
                "FND_ACFF_IsDiscriminator":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_MaximumLength":"1024",
                "FND_ACFF_PreferredDisplayType":"LOV"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            }
        }
    }
}

Nested Schema : schema

Type: object

Show Source

• ExternalAssetKey: string
  Maximum Length: 150

  Value that identifies the asset key for the subscription or coverage item in an external application.
• ExternalParentAssetKey: string
  Maximum Length: 150

  Value that identifies the parent asset key for the subscription or coverage item in an external application.
• ExternalRootParentAssetKey: string
  Maximum Length: 150

  Value that identifies the root parent asset key for the subscription or coverage item in an external application.
• SubscriptionProductPuid: string
  Maximum Length: 150

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

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

Nested Schema : salesOrdersForOrderHub-lines-salesCredits-item-patch-request

Type: object

Show Source

• Percent: number
  Value that specifies the sales credit percent for the salesperson.
• 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.

{
    "type":"object",
    "properties":{
        "Percent":{
            "type":"number",
            "description":"Value that specifies the sales credit percent for the salesperson.",
            "nullable":false
        },
        "SalesCreditTypeId":{
            "type":"integer",
            "description":"Value that identifies the sales credit type.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "SalesCreditType":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the sales credit type.",
            "nullable":true
        },
        "SalespersonId":{
            "type":"integer",
            "description":"Value that identifies the person who sold the item.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "Salesperson":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of person who sold the item.",
            "nullable":true
        },
        "SourceTransactionSalesCreditIdentifier":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the sales credit. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "dependencies":[
                    "SalesCreditId"
                ]
            }
        }
    }
}

Nested Schema : salesOrdersForOrderHub-lines-shipToCustomer-item-patch-request

Type: object

Show Source

• 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.
• 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.
• 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.

{
    "type":"object",
    "properties":{
        "SiteId":{
            "type":"integer",
            "description":"Value that uniquely identifies the ship-to customer address.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "PersonNameSuffix":{
            "maxLength":"255",
            "type":"string",
            "description":"Name suffix of the person to contact at the ship-to customer site.",
            "nullable":true
        },
        "PostalCode":{
            "maxLength":"255",
            "type":"string",
            "description":"City of the ship-to customer address.",
            "nullable":true
        },
        "PartyName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the ship-to party.",
            "nullable":true
        },
        "PersonMiddleName":{
            "maxLength":"255",
            "type":"string",
            "description":"Middle name of the person to contact at the ship-to customer site.",
            "nullable":true
        },
        "ContactId":{
            "type":"integer",
            "description":"Value that uniquely identifies the contact at the ship-to party site.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "County":{
            "maxLength":"255",
            "type":"string",
            "description":"County of the ship-to customer address.",
            "nullable":true
        },
        "PersonTitle":{
            "maxLength":"255",
            "type":"string",
            "description":"Title of the person to contact at the ship-to customer site.",
            "nullable":true
        },
        "Address4":{
            "maxLength":"255",
            "type":"string",
            "description":"Fourth line of the ship-to customer address.",
            "nullable":true
        },
        "ContactNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Telephone number of the person to contact at the ship-to party site.",
            "nullable":true
        },
        "ContactFirstName":{
            "maxLength":"255",
            "type":"string",
            "description":"First name of the person to contact at the ship-to party site.",
            "nullable":true
        },
        "ContactMiddleName":{
            "maxLength":"255",
            "type":"string",
            "description":"Middle name of the person to contact at the ship-to party site.",
            "nullable":true
        },
        "PersonLastName":{
            "maxLength":"255",
            "type":"string",
            "description":"Last name of the person to contact at the ship-to customer site.",
            "nullable":true
        },
        "ContactNameSuffix":{
            "maxLength":"255",
            "type":"string",
            "description":"Name suffix of the person to contact at the ship-to party site.",
            "nullable":true
        },
        "Address2":{
            "maxLength":"255",
            "type":"string",
            "description":"Second line of the ship-to customer address.",
            "nullable":true
        },
        "Address3":{
            "maxLength":"255",
            "type":"string",
            "description":"Third line of the ship-to customer address.",
            "nullable":true
        },
        "PersonFirstName":{
            "maxLength":"255",
            "type":"string",
            "description":"First name of the person to contact at the ship-to customer site.",
            "nullable":true
        },
        "Address1":{
            "maxLength":"255",
            "type":"string",
            "description":"First line of the ship-to customer address.",
            "nullable":true
        },
        "City":{
            "maxLength":"255",
            "type":"string",
            "description":"City of the ship-to customer address.",
            "nullable":true
        },
        "Province":{
            "maxLength":"255",
            "type":"string",
            "description":"Province of the ship-to customer address.",
            "nullable":true
        },
        "ContactTitle":{
            "maxLength":"255",
            "type":"string",
            "description":"Title of the person to contact at the ship-to party site.",
            "nullable":true
        },
        "ContactLastName":{
            "maxLength":"255",
            "type":"string",
            "description":"Title name of the person to contact at the ship-to party site.",
            "nullable":true
        },
        "PartyNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Telephone number of the ship-to party.",
            "nullable":true
        },
        "PartyId":{
            "type":"integer",
            "description":"Value that uniquely identifies the ship-to party.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "State":{
            "maxLength":"255",
            "type":"string",
            "description":"State of the ship-to customer address.",
            "nullable":true
        },
        "PreferredContactPointId":{
            "type":"integer",
            "description":"Value that uniquely identifies the email for the preferred person to contact at the ship-to party site.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "Country":{
            "maxLength":"255",
            "type":"string",
            "description":"Country of the ship-to customer address.",
            "nullable":true
        },
        "SourceAddressId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the ship-to customer address. Value is 1.",
            "nullable":true
        },
        "ContactName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the person to contact at the ship-to party site.",
            "nullable":true
        }
    }
}

Nested Schema : salesOrdersForOrderHub-lines-subscriptionReferences-item-patch-request

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "SourceLineNumber":{
            "title":"Source Order Line",
            "maxLength":"100",
            "type":"string",
            "description":"Number that identifies the order line in the source application that contains the subscription item which is associated with the product.",
            "nullable":false
        }
    }
}

Nested Schema : schema

Type: object

Show Source

• OrderTermId: integer (int64)
  Value that uniquely identifies the term.
• TermAdjustmentPercent: number
  Percent of adjustment for the term.
• TermApplicationMethod: string
  Maximum Length: 80

  Method of application for the term. This depends on the type of term. In Oracle Subscription Management Cloud, this attribute is called PricingMethod.
• TermApplicationMethodCode: string
  Maximum Length: 30

  Abbreviation that identifies the method of application for the term. For a subscription, a list of accepted values is defined in the lookup type ORA_OSS_RNWL_PRICE_ADJ_TYPE.
• TermDuration: number
  Duration for the subscription term.
• TermPeriod: string
  Maximum Length: 25

  Name of the time unit of measure for the subscription term.
• TermPeriodCode: string
  Maximum Length: 15

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

{
    "type":"object",
    "properties":{
        "TermApplicationMethod":{
            "maxLength":"80",
            "type":"string",
            "description":"Method of application for the term. This depends on the type of term. In Oracle Subscription Management Cloud, this attribute is called PricingMethod.",
            "nullable":true
        },
        "TermPeriod":{
            "maxLength":"25",
            "type":"string",
            "description":"Name of the time unit of measure for the subscription term.",
            "nullable":true
        },
        "TermAdjustmentPercent":{
            "type":"number",
            "description":"Percent of adjustment for the term.",
            "nullable":true
        },
        "TermStartDate":{
            "type":"string",
            "description":"Date when the subscription term starts.",
            "format":"date-time",
            "nullable":true
        },
        "TermApplicationMethodCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the method of application for the term. For a subscription, a list of accepted values is defined in the lookup type ORA_OSS_RNWL_PRICE_ADJ_TYPE.",
            "nullable":true
        },
        "TermDuration":{
            "type":"number",
            "description":"Duration for the subscription term.",
            "nullable":true
        },
        "TermPeriodCode":{
            "maxLength":"15",
            "type":"string",
            "description":"Abbreviation that identifies the time unit of measure for the subscription term.",
            "nullable":true
        },
        "OrderTermId":{
            "type":"integer",
            "description":"Value that uniquely identifies the term.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        }
    }
}

Nested Schema : salesOrdersForOrderHub-lines-supplyOrderReference-item-patch-request

Type: object

Show Source

• DocumentSystemReferenceId: integer (int64)
  Value that uniquely identifies the document system reference for the supply order.
• SupplyOrderNumber: string
  Maximum Length: 150

  Number that identifies the supply order during back-to-back fulfillment.

{
    "type":"object",
    "properties":{
        "DocumentSystemReferenceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the document system reference for the supply order.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "SupplyOrderNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that identifies the supply order during back-to-back fulfillment.",
            "nullable":true
        }
    }
}

Nested Schema : schema

Type: object

Show Source

• CharacterAttributeValue: string
  Maximum Length: 2000

  Character value for the transaction item attribute (TIA).
• DateAttributeValue: string (date)
  Date value for the transaction item attribute (TIA).
• NumberAttributeValue: number
  Number value for the transaction item attribute (TIA).
• TimestampAttributeValue: string (date-time)
  Time value for the transaction item attribute (TIA).
• 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).

{
    "type":"object",
    "properties":{
        "NumberAttributeValue":{
            "type":"number",
            "description":"Number value for the transaction item attribute (TIA).",
            "nullable":true,
            "x-queryable":false
        },
        "TimestampAttributeValue":{
            "type":"string",
            "description":"Time value for the transaction item attribute (TIA).",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false
        },
        "TransactionAttributeName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the transaction item attribute.",
            "nullable":true
        },
        "TransactionAttributeMetadataid":{
            "type":"integer",
            "description":"Value that identifies the transaction item attribute (TIA) that stores the metadata.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "TransactionItemAttributeId":{
            "type":"integer",
            "description":"Value that identifies the transaction item attribute (TIA).",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            }
        },
        "CharacterAttributeValue":{
            "maxLength":"2000",
            "type":"string",
            "description":"Character value for the transaction item attribute (TIA).",
            "nullable":true,
            "x-queryable":false
        },
        "DateAttributeValue":{
            "type":"string",
            "description":"Date value for the transaction item attribute (TIA).",
            "format":"date",
            "nullable":true,
            "x-queryable":false
        }
    }
}

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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 : salesOrdersForOrderHub-lines-item-response

Type: object

Show Source

• 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 retrieves 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 retrieves 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 retrieves 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 retrieves 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 retrieves 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 retrieves 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 retrieves 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 retrieves 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 retrieves 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 retrieves 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 retrieves 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 retrieves 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 retrieves 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.

{
    "type":"object",
    "properties":{
        "InvoiceableItemFlag":{
            "title":"Billable",
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "default":false,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ShipSetName":{
            "title":"Shipment Set",
            "maxLength":"50",
            "type":"string",
            "description":"Group of order lines in the sales order that must ship together from one location to one destination, and that use the same scheduled ship date.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ShippingInstructions":{
            "title":"Shipping Instructions",
            "maxLength":"1000",
            "type":"string",
            "description":"Detailed instructions about cargo and other requirements for shipping.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequestedFulfillmentOrganizationState":{
            "maxLength":"255",
            "type":"string",
            "description":"State of the fulfillment organization from where the product was shipped.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "IntendedUseClassificationName":{
            "maxLength":"255",
            "type":"string",
            "description":"Classification name for the intended use of the item. For tax calculation.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "EndReason":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies the reason for ending or closing the subscription. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "DestinationShippingOrganizationId":{
            "type":"integer",
            "description":"Value that identifies the destination organization where the application ships the item.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "RequiredFulfillmentDate":{
            "type":"string",
            "description":"Date when the customer requires fulfillment.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SourceTransactionSystem":{
            "title":"Source System",
            "maxLength":"30",
            "type":"string",
            "description":"Source application that placed the request.",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "OverFulfillmentTolerance":{
            "type":"number",
            "description":"Percent of quantity that can be fulfilled above the ordered quantity.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "EstimateFulfillmentCost":{
            "type":"number",
            "description":"Estimated cost to deliver the fulfillment line to the customer. This value includes item cost and shipping cost.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PurchasingUOMCode":{
            "maxLength":"3",
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure that procurement set on the purchase order for the supplier.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "DemandSourceLineReference":{
            "maxLength":"400",
            "type":"string",
            "description":"Value that uniquely identifies demand, such as the order line in a shopping cart on a web store or in an ecommerce application. For example, you create a sales order in a web store. Then the web store sends a request to Oracle Fusion Cloud Global Order Promising to schedule it. Oracle Global Order Promising schedules the demand and sends a reply to the web store. The web store then sends the sales order to Oracle Fusion Cloud Order Management. Finally, Oracle Order Management manages the order through fulfilment.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "LastUpdatedBy":{
            "title":"Updated By",
            "maxLength":"64",
            "type":"string",
            "description":"User who performed the most recent update on the order line.",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Status":{
            "maxLength":"255",
            "type":"string",
            "description":"Status of the fulfillment line.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequestedFulfillmentOrganizationCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SupplierProvince":{
            "maxLength":"255",
            "type":"string",
            "description":"Province of the supplier who supplies the item.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "coveredProductReferences":{
            "title":"Covered Items",
            "type":"array",
            "description":"The Covered Items resource manages details about each covered item that a coverage item covers on an order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-coveredProductReferences-item-response"
            },
            "x-cardinality":"1"
        },
        "CreatedBy":{
            "title":"Created By",
            "maxLength":"64",
            "type":"string",
            "description":"User who created the order line.",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "OrderedUOMCode":{
            "title":"UOM",
            "maxLength":"3",
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for the ordered quantity.",
            "nullable":false,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "UserDefinedFiscalClass":{
            "maxLength":"30",
            "type":"string",
            "description":"Tax classification that the user defines.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ProductType":{
            "maxLength":"240",
            "type":"string",
            "description":"Type of item classification in Oracle Fusion Tax. The value of the item type specifies whether the transaction line is for an item or service, or whether it is a memo line.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ConfigTradeComplianceResult":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies the result of trade compliance screening for the configured item.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PricedOn":{
            "type":"string",
            "description":"Date when pricing priced the order line. The application sets this date to the system date when pricing begins pricing the order line.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "QuantityForEachModel":{
            "type":"number",
            "description":"Quantity for a configure option on a single configured item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ReturnReasonCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the reason to return an item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ShippingModeCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the mode of shipping that delivers the shipment. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "CoveredCustomerProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the customer item that the coverage item covers.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "SupplierCity":{
            "maxLength":"255",
            "type":"string",
            "description":"City of the supplier who supplies the item.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ProductTypeName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the item classification in Oracle Fusion Tax. The value of the item type specifies whether the transaction line is for an item or service, or whether it is a memo line.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SourceTransactionNumber":{
            "title":"Source Order",
            "maxLength":"50",
            "type":"string",
            "description":"Number that identifies the transaction in the source application.",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ConfiguratorPath":{
            "maxLength":"2000",
            "type":"string",
            "description":"Path that identifies the inventory item for the configure option. Path format is \".\", separated by inventory item identifier. The format uses [<instance number>] to specify configure options that occur in more than one instance.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ShippedUOMCode":{
            "maxLength":"3",
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for the quantity shipped.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "charges":{
            "title":"Charges",
            "type":"array",
            "description":"The Charges resource manages price details for the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-charges-item-response"
            }
        },
        "DefaultTaxationCountry":{
            "maxLength":"2",
            "type":"string",
            "description":"Country that the tax authority uses to calculate tax.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TaxExemptFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Abbreviation that identifies the tax exemption. This attribute is not currently used.",
            "nullable":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AgreementVersionNumber":{
            "type":"integer",
            "description":"Version number of the sales agreement on the order line.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "ExemptionCertificateNumber":{
            "maxLength":"80",
            "type":"string",
            "description":"Certification number that the taxing authority provides for tax exemption for each customer who is eligible for tax exemption.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "priceValidations":{
            "title":"Price Validations",
            "type":"array",
            "description":"The Price Validations resource retrieves price validations and price violations that occur when pricing prices a sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-priceValidations-item-response"
            }
        },
        "CancelReasonCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "LastUpdateLogin":{
            "title":"Last Updated Login",
            "maxLength":"32",
            "type":"string",
            "description":"Login that user who most recently updated the order line used.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ContractStartDate":{
            "type":"string",
            "description":"Start date of the contract.",
            "format":"date",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TaxExemptReasonCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the reason for the tax exemption.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TaxInvoiceDate":{
            "type":"string",
            "description":"Tax invoice date that tax reporting uses depending on the requirements of different countries.",
            "format":"date",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "attachments":{
            "title":"Attachments",
            "type":"array",
            "description":"The Attachments resource manages attachments for the order header and order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-attachments-item-response"
            }
        },
        "InventoryOrganizationName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the inventory organization.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "lineDetails":{
            "title":"Line Details",
            "type":"array",
            "description":"The Line Details resource retrieves shipping and billing details for the order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-lineDetails-item-response"
            }
        },
        "lotSerials":{
            "title":"Lot Serials",
            "type":"array",
            "description":"The Lot Serials resource manages the lot serial details for returns and inventory transaction order lines.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-lotSerials-item-response"
            }
        },
        "FinalDischargeLocationAddressPostalCode":{
            "type":"string",
            "description":"Postal code of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SupplierSiteName":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "OverrideScheduleDateFlag":{
            "title":"Override Schedule",
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ShipmentPriorityCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the priority of the shipment. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "CustomerPONumber":{
            "title":"Customer PO",
            "maxLength":"50",
            "type":"string",
            "description":"Number that identifies the purchase order that the application uses to request that the seller supply the item or service in return for payment.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "manualPriceAdjustments":{
            "title":"Manual Price Adjustments",
            "type":"array",
            "description":"The Manual Price Adjustments resource manages manual price adjustments that the Order Entry Specialist applies for each order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-manualPriceAdjustments-item-response"
            }
        },
        "ConfigHeaderId":{
            "type":"integer",
            "description":"Value that identifies the order header of the sales order that contains the configured item.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "SourceTransactionRevisionNumber":{
            "type":"integer",
            "description":"Revision number of the transaction in the source application.",
            "format":"int64",
            "nullable":false,
            "default":"0",
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "priceAdjustments":{
            "title":"Price Adjustments",
            "type":"array",
            "description":"The Price Adjustments resource retrieves price adjustments, such as discounts.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-priceAdjustments-item-response"
            }
        },
        "ServiceDurationPeriodName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the unit of measure for the coverage item or subscription item on the fulfillment line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SupplierSiteId":{
            "type":"integer",
            "description":"Supplier site for the purchase order.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "renewSubscriptionReference":{
            "title":"Renew Subscription References",
            "type":"array",
            "description":"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.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-renewSubscriptionReference-item-response"
            },
            "x-cardinality":"1"
        },
        "AgreementNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the sales agreement on the order line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "BuyerMiddleName":{
            "maxLength":"255",
            "type":"string",
            "description":"Middle name of the buyer for the item on the purchase order.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TransactionCategoryCode":{
            "title":"Category",
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies whether the line is a return. Values include RETURN or ORDER.",
            "nullable":false,
            "default":"ORDER",
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ContractEndDate":{
            "type":"string",
            "description":"End date of the contract, according to the start date and duration. You can use Manage Time Units Mappings to map time units to the units of measure that the application uses.",
            "format":"date",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ShowInSales":{
            "type":"integer",
            "description":"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.",
            "format":"int32",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"9"
            }
        },
        "CustomerProductDescription":{
            "maxLength":"255",
            "type":"string",
            "description":"Description of the customer item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ShippedQuantity":{
            "title":"Shipment Quantity",
            "type":"number",
            "description":"Quantity of the item on the order line that shipped.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "JeopardyPriorityCode":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "OriginalProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the inventory item that the fulfillment line contained before the application substituted the item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "ShippingServiceLevelCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the shipping level of service to use to deliver the shipment. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ProductCategoryName":{
            "maxLength":"255",
            "type":"string",
            "description":"Classifies the item for tax. Order management uses this attribute when you do not install Oracle Fusion Inventory in your deployment, or when you installed it but you do not use it to classify items for tax.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "subscriptionTerm":{
            "title":"Subscription Terms",
            "type":"array",
            "description":"The Subscription Terms resource manages details about pricing term definitions for subscriptions. When the pricing term is enabled, subscription generates the billing schedule for the duration of the pricing term, for both evergreen and termed lines based of the pricing method. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-subscriptionTerm-item-response"
            },
            "x-cardinality":"1"
        },
        "OrchestrationProcessName":{
            "maxLength":"80",
            "type":"string",
            "description":"Name of the orchestration process to assign to the line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "EndDate":{
            "type":"string",
            "description":"Date when the subscription ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ShippedUOM":{
            "maxLength":"255",
            "type":"string",
            "description":"Unit of measure for the quantity shipped.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ShippingCarrier":{
            "maxLength":"255",
            "type":"string",
            "description":"Carrier who delivers the item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TaxExempt":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies whether the fulfillment line is exempt from tax.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ItemTypeCode":{
            "title":"Item Type",
            "maxLength":"30",
            "type":"string",
            "description":"Group items according attributes.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "amendSubscriptionReferences":{
            "title":"Amend Subscription References",
            "type":"array",
            "description":"The Amend Subscription References resource manages details about unique references to the subscription product in Oracle Subscription Management Cloud. When ActionTypeCode is ORA_AMEND, this information is used for ending the old subscription lines in Subscription Management that are replaced by the new subscription being created in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-amendSubscriptionReferences-item-response"
            }
        },
        "ServiceDuration":{
            "type":"number",
            "description":"Duration for the coverage item or subscription item on the fulfillment line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "holds":{
            "title":"Holds",
            "type":"array",
            "description":"The Holds resource retrieves active and released holds on the order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-holds-item-response"
            }
        },
        "ConfigRevisionNumber":{
            "type":"integer",
            "description":"Revision number of the configured item. The configurator sets the value of this attribute to the configured item. It does not set it to a configure option.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "LastUpdateDate":{
            "title":"Last Updated Date",
            "type":"string",
            "description":"Date and time when the user most recently updated the order line.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SecondaryUOM":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FulfillmentMode":{
            "maxLength":"30",
            "type":"string",
            "description":"Fulfillment mode, such as regular, dropship, or back-to-back.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "project":{
            "title":"Projects",
            "type":"array",
            "description":"The Projects resource manages the project details of a sales order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-project-item-response"
            }
        },
        "ProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the inventory item.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "FulfillmentDate":{
            "title":"Actual Fulfillment Date",
            "type":"string",
            "description":"Date when the application fulfills the order line. Fulfillment includes item shipped, hardware installed, and so on.",
            "format":"date-time",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequisitionInventoryOrganizationId":{
            "type":"integer",
            "description":"Value that identifies the requisition organization.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "StatusCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the status of the fulfillment line.",
            "nullable":false,
            "readOnly":true,
            "default":"CREATED",
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "BillingTransactionTypeId":{
            "type":"integer",
            "description":"Value that identifies the billing type.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "DestinationShippingOrganizationName":{
            "type":"string",
            "description":"Name of the destination organization where the application ships the item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SubscriptionProfileId":{
            "type":"integer",
            "description":"Value that uniquely identifies the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "RatePlanDocumentId":{
            "type":"integer",
            "description":"Value that uniquely identifies the JSON document for a rate plan in Oracle Fusion Pricing Cloud.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "UnitListPrice":{
            "title":"Unit List Price",
            "type":"number",
            "description":"Selling price for each unit of the item before applying discounts.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "EndCreditMethodCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the credit method used for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_CREDIT_METHOD. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "InventoryOrganizationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the inventory organization where the application assigns the item. The application also uses this value for the item validation organization when the customer places the sales order.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "CoveredProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the inventory item that the coverage item covers.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "InventoryInterfacedFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "default":false,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ShippingMode":{
            "maxLength":"255",
            "type":"string",
            "description":"Mode of shipping that delivers the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SourceTransactionScheduleId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.",
            "nullable":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ShippingCarrierId":{
            "type":"integer",
            "description":"Abbreviation that identifies the carrier who delivers the item.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"255"
            }
        },
        "TradeComplianceResultCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the result of trade compliance screening.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "DemandSourceScheduledFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "readOnly":true,
            "default":false,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "LatestAcceptableShipDate":{
            "title":"Latest Acceptable Ship Date",
            "type":"string",
            "description":"Latest date when the customer is willing to allow the warehouse to ship the item.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "OriginalProductNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number of the inventory item that the fulfillment line contained before the application substituted the item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TransportationPlanningOrder":{
            "maxLength":"255",
            "type":"string",
            "description":"Transportation order number from transportation planning application that processed the fulfillment line.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AccountingRule":{
            "maxLength":"255",
            "type":"string",
            "description":"Accounting rule that determines the accounting timeframe or timeframes to use when distributing revenue for an invoice line.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "additionalInformation":{
            "title":"Details",
            "type":"array",
            "description":"The Additional Details resource manages details that flexfields store for the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-additionalInformation-item-response"
            },
            "x-cardinality":"1"
        },
        "AssetTrackedFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ItemSubTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Subgroup for ITEM_TYPE_CODE. It provides details for each configured item or service, such as assemble-to-order.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "AssetTrackingCode":{
            "maxLength":"1",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "BusinessUnitId":{
            "type":"integer",
            "description":"Value that identifies the business unit for the fulfillment line.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "InvoicingRuleCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies invoicing rules that determine when to recognize a receivable for invoice.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "CoveredCustomerProductNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that identifies the customer item that the coverage item covers.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TaxInvoiceNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Invoice number that tax reporting uses depending on the requirements of different countries.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "channelPrograms":{
            "title":"Channel Programs",
            "type":"array",
            "description":"The Channel Programs resource retrieves the channel programs of a sales order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-channelPrograms-item-response"
            }
        },
        "BuyerLastName":{
            "maxLength":"255",
            "type":"string",
            "description":"Last name of the buyer for the item on the purchase order.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SplitFromFlineId":{
            "type":"integer",
            "description":"Reference to the fulfillment line that exists before the fulfillment line split.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "RequestedRatePlanId":{
            "type":"integer",
            "description":"Value that uniquely identifies the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions and Rate Usage With Events features.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "RequestedRatePlanName":{
            "type":"string",
            "description":"Name of the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "RequestedFulfillmentOrganizationAddress3":{
            "maxLength":"255",
            "type":"string",
            "description":"Third address line of the fulfillment organization from where the product was shipped.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "CustomerPOScheduleNumber":{
            "maxLength":"50",
            "type":"string",
            "description":"Number that identifies the schedule for the shipment that ships the purchase order. This is an optional attribute that the user can specify when submitting the sales order.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequestedFulfillmentOrganizationAddress4":{
            "maxLength":"255",
            "type":"string",
            "description":"Fourth address line of the fulfillment organization from where the product was shipped.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequestedFulfillmentOrganizationPostalCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Postal code of the fulfillment organization from where the product was shipped.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SupplierId":{
            "type":"integer",
            "description":"Supplier for the purchase order.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequestedFulfillmentOrganizationAddress1":{
            "maxLength":"255",
            "type":"string",
            "description":"First address line of the fulfillment organization from where the product was shipped.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequestedFulfillmentOrganizationAddress2":{
            "maxLength":"255",
            "type":"string",
            "description":"Second address line of the fulfillment organization from where the product was shipped.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "CustomerProductNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number of the customer item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "UnreferencedReturnFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ProductCategory":{
            "maxLength":"240",
            "type":"string",
            "description":"Item classification that the tax authority uses to tax the item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TaxClassificationCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies a group of taxes.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AssessableValue":{
            "type":"number",
            "description":"Price that a tax authority uses to value, and then tax the item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "CoveredProductNumber":{
            "maxLength":"300",
            "type":"string",
            "description":"Number that identifies the inventory item that the coverage item covers.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TotalContractAmount":{
            "type":"number",
            "description":"Total amount for the contract duration according to the total contract quantity.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequestedFulfillmentOrganizationCity":{
            "maxLength":"255",
            "type":"string",
            "description":"City of the fulfillment organization from where the product was shipped.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SecondaryShippedQuantity":{
            "type":"number",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SalesProductType":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the sales type of the item on the fulfillment line.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PurchasingUOM":{
            "maxLength":"255",
            "type":"string",
            "description":"Unit of measure that procurement set on the purchase order for the supplier.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TransactionLineTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Type of action in the channel system. For example, buy, replace with, return for credit, upgrade, and so on.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RatePlanNumber":{
            "type":"string",
            "description":"Number that identifies a rate plan in Oracle Fusion Pricing Cloud.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PaymentTerms":{
            "maxLength":"255",
            "type":"string",
            "description":"Payment terms to use to collect payment.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SubinventoryCode":{
            "maxLength":"10",
            "type":"string",
            "description":"Abbreviation that identifies the physical or logical location of the item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "OnHoldFlag":{
            "title":"On Hold",
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ItemSubType":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the item sub type.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SalesProductTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Sales type of the item on the fulfillment line.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "associatedProductReferences":{
            "title":"Associated Product Items",
            "type":"array",
            "description":"The Associated Product Items resource manages details about the product item that is associated with the subscription item on an order line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-associatedProductReferences-item-response"
            }
        },
        "originalOrderReference":{
            "title":"Original Orders",
            "type":"array",
            "description":"The Original Orders resource retrieves the original order for a return sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-originalOrderReference-item-response"
            },
            "x-cardinality":"1"
        },
        "ValidConfigurationFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the configured item is valid. If false, then the configured item is not valid. The default value is set only for root lines based on configuration validation. This attribute is read-only.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SourceTransactionId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the transaction in the source application.",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "CanceledFlag":{
            "title":"Canceled",
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PriceUsingSecondaryUOMFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PurchasingEnabledFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ActualCompletionDate":{
            "title":"Actual Completion Date",
            "type":"string",
            "description":"Date when the application fulfilled the fulfillment line.",
            "format":"date-time",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ContractStartDateTime":{
            "type":"string",
            "description":"Date and time when the contract is effective.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FinalDischargeLocationAddressCity":{
            "type":"string",
            "description":"City of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "billingPlans":{
            "title":"Billing Plans",
            "type":"array",
            "description":"The Billing Plans resource manages the billing plan for the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-billingPlans-item-response"
            }
        },
        "TransformFromLineId":{
            "type":"integer",
            "description":"Value that identifies order line received from order capture application from which this particular line id is derived.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "DestinationLocationId":{
            "type":"integer",
            "description":"Value that identifies the destination location where the application ships the item.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "InventoryOrganizationCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the inventory organization where the application assigns the item. The application also uses this value for the item validation organization when the customer places the sales order.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "RequisitionBusinessUnitName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the requisition business unit.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AgreementLineNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number of the sales agreement line on the order line.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "InvoiceInterfacedFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "default":false,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ProductFiscalCategory":{
            "maxLength":"255",
            "type":"string",
            "description":"Tax classification of the item that the tax authority uses to tax the item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ScheduleArrivalDate":{
            "title":"Scheduled Arrival Date",
            "type":"string",
            "description":"Date when the application scheduled the shipment to arrive.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "UnitQuantity":{
            "type":"number",
            "description":"Number of units for the item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequisitionBusinessUnitId":{
            "type":"integer",
            "description":"Value that identifies the requisition business unit.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "SchedulingReason":{
            "type":"string",
            "description":"Value of the scheduling reason.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SubstitutionAllowedFlag":{
            "title":"Allow Item Substitution",
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then allow the application to substitute an item on the fulfillment line for some reason, such as shortage of material or goodwill gesture to the customer. If false, then do not allow the application to substitute. This attribute does not have a default value.",
            "nullable":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TotalContractQuantity":{
            "type":"number",
            "description":"Total quantity for the contract duration including the number of timeframes for recurring billing.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ParentSourceTransactionLineId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the parent transaction line from the source application. This value describes the transaction line hierarchy for a configured item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TransactionBusinessCategory":{
            "maxLength":"240",
            "type":"string",
            "description":"Tax classification that the tax authority requires.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "internalOrderReference":{
            "title":"Internal Sales Orders",
            "type":"array",
            "description":"The Internal Sales Orders resource retrieves sales orders that are internal to order management.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-internalOrderReference-item-response"
            },
            "x-cardinality":"1"
        },
        "IntendedUseClassificationId":{
            "type":"integer",
            "description":"Value that uniquely identifies intended use of the item. For tax calculation.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "CoveredCustomerProductDescription":{
            "maxLength":"240",
            "type":"string",
            "description":"Description of the customer item that the coverage item covers.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SupplierCounty":{
            "maxLength":"255",
            "type":"string",
            "description":"County of the supplier who supplies the item.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "UserDefinedFiscalClassName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the tax classification that the user defines.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "EnforceSingleShipmentFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ProductDescription":{
            "maxLength":"255",
            "type":"string",
            "description":"Description of the item that the application fulfills.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "CreditCheckAuthorizationNumber":{
            "maxLength":"240",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SourceScheduleNumber":{
            "title":"Source Schedule Number",
            "maxLength":"50",
            "type":"string",
            "description":"Number that the source application assigns for the schedule, shipment, or subline.",
            "nullable":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "CreationDate":{
            "title":"Creation Date",
            "type":"string",
            "description":"Date and time when the user created the order line.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequestedArrivalDate":{
            "title":"Requested Arrival Date",
            "type":"string",
            "description":"Original date when the customer requested for the item to arrive.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ComponentIdPath":{
            "maxLength":"2000",
            "type":"string",
            "description":"Value that identifies the path from the inventory item to the parent of this configured item on the order line.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SubstitutionReasonCode":{
            "title":"Substitution Reason",
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that describes why the application substituted the item on the fulfillment line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SellingProfitCenterBusinessUnitName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the selling profit center business unit.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SubscriptionProfileName":{
            "maxLength":"300",
            "type":"string",
            "description":"Name of the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TradeComplianceResult":{
            "maxLength":"255",
            "type":"string",
            "description":"Result of the trade compliance screening for the order lines.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ReceivablesOrgId":{
            "type":"integer",
            "description":"Receivables business unit.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "TaxExemptReason":{
            "maxLength":"255",
            "type":"string",
            "description":"Reason for the tax exemption.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ExtendedAmount":{
            "title":"Extended Amount",
            "type":"number",
            "description":"Monetary amount of the order line.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "JeopardyPriority":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the priority for the jeopardy score of order line.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequestedFulfillmentOrganizationCounty":{
            "maxLength":"255",
            "type":"string",
            "description":"County of the fulfillment organization from where the product was shipped.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "UnderFulfillmentTolerance":{
            "type":"number",
            "description":"Percent of quantity that can be fulfilled below the ordered quantity.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ThirdPartyTaxRegistrationNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Customer registration number that the customer specifies in the purchase order.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "OriginalProductDescription":{
            "maxLength":"255",
            "type":"string",
            "description":"Description of the inventory item that the fulfillment line contained before the application substituted the item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequestedCancelDate":{
            "type":"string",
            "description":"Date when the customer canceled the order line.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "EndCreditMethod":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies the credit method used for ending or closing the subscription. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "AgreementLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales agreement line on the order line.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "AgreementHeaderId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales agreement on the order line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "InvoiceEnabledFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "default":false,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "AppliedPriceListName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the price list that pricing applied.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequisitionInventoryOrganizationCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the requisition organization.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FinalDischargeLocationAddressLine3":{
            "type":"string",
            "description":"Third line of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AssetGroupNumber":{
            "maxLength":"30",
            "type":"string",
            "description":"Value that groups customer assets into different categories.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FinalDischargeLocationAddressLine4":{
            "type":"string",
            "description":"Fourth line of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FinalDischargeLocationAddressLine1":{
            "type":"string",
            "description":"First line of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "DefaultTaxationCountryShortName":{
            "maxLength":"255",
            "type":"string",
            "description":"Short name of the country that the tax authority uses to calculate tax.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FinalDischargeLocationAddressLine2":{
            "type":"string",
            "description":"Second line of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ExternalPriceBookName":{
            "maxLength":"80",
            "type":"string",
            "description":"Name of the price book or price list in the external pricing application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ServiceCancelDate":{
            "type":"string",
            "description":"Date when the customer canceled the coverage item or subscription item on the fulfillment line.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SecondaryRMADeliveredQuantity":{
            "type":"number",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TransactionBusinessCategoryName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the tax classification that the tax authority requires.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FulfillLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the fulfillment line.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "CustomerPOLineNumber":{
            "title":"Customer PO Line",
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the purchase order line. The purchase order line describes the item or service, and it includes the price and quantity ordered.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FulfillmentSplitReferenceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the source fulfillment line when the fulfillment line splits.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "billToCustomer":{
            "title":"Bill-to Customers",
            "type":"array",
            "description":"The Bill-to Customers resource manages the bill-to customer that the sales order header references.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-billToCustomer-item-response"
            },
            "x-cardinality":"1"
        },
        "supplyOrderReference":{
            "title":"Supply Orders",
            "type":"array",
            "description":"The Supply Orders resource retrieves the supply that order management uses to supply the item.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-supplyOrderReference-item-response"
            },
            "x-cardinality":"1"
        },
        "ScheduleShipDate":{
            "title":"Scheduled Ship Date",
            "type":"string",
            "description":"Date when the application scheduled the shipment to ship.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ServiceDurationPeriodCode":{
            "maxLength":"10",
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for the coverage item or subscription item on the fulfillment line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ParentFulfillLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the parent fulfillment line. This value describes the fulfillment line hierarchy for a configured item.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "ReturnReason":{
            "maxLength":"255",
            "type":"string",
            "description":"Reason that the customer provided to return the item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SupplierState":{
            "maxLength":"255",
            "type":"string",
            "description":"State of the supplier who supplies the item.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "DestinationShippingOrganizationCode":{
            "type":"string",
            "description":"Abbreviation that identifies the destination organization where the application ships the item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RootParentFulfillLineId":{
            "type":"integer",
            "description":"Description of the fulfillment line hierarchy for a configured item. It identifies the highest fulfillment line in the hierarchy.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "TransactionLineType":{
            "maxLength":"255",
            "type":"string",
            "description":"Defines behavior for the fulfillment line. For example, required values, default values, display values, and so on.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "GopReferenceId":{
            "maxLength":"300",
            "type":"string",
            "description":"Value that identifies the cross-reference to the recommendation that global order promising creates for the split fulfillment line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ConfigCreationDate":{
            "type":"string",
            "description":"Date when the user created the configured item.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "dropShipRequisitionReference":{
            "title":"Drop Ship Requisitions",
            "type":"array",
            "description":"The Drop Ship Requisitions resource retrieves the requisition when order management uses drop ship to ship the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-dropShipRequisitionReference-item-response"
            },
            "x-cardinality":"1"
        },
        "payments":{
            "title":"Payments",
            "type":"array",
            "description":"The Payments resource manages payment details of the order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-payments-item-response"
            }
        },
        "ConfigTradeComplianceResultCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the result of trade compliance screening for the configured item.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "RequestedFulfillmentOrganizationProvince":{
            "maxLength":"255",
            "type":"string",
            "description":"Province of the fulfillment organization from where the product was shipped.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "OpenFlag":{
            "title":"Open",
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "readOnly":true,
            "default":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequestedFulfillmentOrganizationCountry":{
            "maxLength":"255",
            "type":"string",
            "description":"Country of the fulfillment organization from where the product was shipped.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "LineNumber":{
            "title":"Orchestration Order Line",
            "type":"integer",
            "description":"Number that identifies the order line.",
            "format":"int32",
            "nullable":false,
            "readOnly":true,
            "default":"1",
            "x-hints":{
                "includeInCompactView":true,
                "precision":"9"
            },
            "x-queryable":true
        },
        "SchedulingReasonCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the scheduling reason.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "OwnerId":{
            "type":"integer",
            "description":"User who is responsible for the order line.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "OrigSystemDocumentReference":{
            "maxLength":"50",
            "type":"string",
            "description":"Original document reference of the source order in the source application.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "BuyerFirstName":{
            "maxLength":"255",
            "type":"string",
            "description":"First name of the buyer for the item on the purchase order.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SalespersonId":{
            "type":"integer",
            "description":"Value that identifies the primary salesperson.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "shipToCustomer":{
            "title":"Ship-to Customers",
            "type":"array",
            "description":"The Ship-to Customers resource manages the ship-to customer that the sales order header references.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-shipToCustomer-item-response"
            },
            "x-cardinality":"1"
        },
        "CustomerProductId":{
            "type":"integer",
            "description":"Value that uniquely identifies the customer item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "ShippingServiceLevel":{
            "maxLength":"255",
            "type":"string",
            "description":"Level of service for the shipping that delivers the shipment. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "coveredAssetReference":{
            "title":"Covered Assets",
            "type":"array",
            "description":"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.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-coveredAssetReference-item-response"
            },
            "x-cardinality":"1"
        },
        "CreditCheckAuthExpiryDate":{
            "type":"string",
            "description":"Date when the approved credit authorization expires.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "transactionItemAttributes":{
            "title":"Transaction Item Attributes",
            "type":"array",
            "description":"The Transaction Item Attributes resource manages transaction item attributes for each item on each order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-transactionItemAttributes-item-response"
            }
        },
        "ActualShipDate":{
            "title":"Actual Ship Date",
            "type":"string",
            "description":"Date when the application sent the shipment.",
            "format":"date-time",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "DemandClass":{
            "maxLength":"255",
            "type":"string",
            "description":"Demand class that represents a group of customers, such as government, commercial, sales channel, or region. Demand class can represent different sources of demand, such as retail, mail order, or wholesale. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PackingInstructions":{
            "title":"Packing Instructions",
            "maxLength":"1000",
            "type":"string",
            "description":"Document that contains packing details for the item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PromiseArrivalDate":{
            "title":"Promised Arrival Date",
            "type":"string",
            "description":"Date when global order promising promised to the customer that the item will arrive.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "CoveredProductDescription":{
            "maxLength":"240",
            "type":"string",
            "description":"Description of the inventory item that the coverage item covers.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "externalAssetReference":{
            "title":"External Asset References",
            "type":"array",
            "description":"The External Asset References resource manages details about asset keys from an external application that are associated with subscription items on an order line when ActionTypeCode is null or ORA_ADD. The External Asset References resource also manages details about unique references to the subscription product in Oracle Subscription Management Cloud when ActionTypeCode is ORA_END. When ActionTypeCode is ORA_END, this information is used for ending the subscription in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-externalAssetReference-item-response"
            },
            "x-cardinality":"1"
        },
        "OrderedQuantity":{
            "title":"Ordered Quantity",
            "type":"number",
            "description":"Quantity of the item or service on the fulfillment line.",
            "nullable":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "AccountingRuleCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the accounting rule.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "RatePlanName":{
            "type":"string",
            "description":"Name of the rate plan in Oracle Fusion Pricing Cloud.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "RequestedShipDate":{
            "title":"Requested Ship Date",
            "type":"string",
            "description":"Original date when the customer requested for the item to ship.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ReturnableFlag":{
            "title":"Return Allowed",
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SourceTransactionLineId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the transaction line from the source application.",
            "nullable":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FreightTerms":{
            "maxLength":"255",
            "type":"string",
            "description":"Terms for paying freight charges. For example, paid by shipper, collect, or prepaid. A list of accepted values is defined in the lookup type ORA_FREIGHT_TERMS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FinalDischargeLocationAddressProvince":{
            "type":"string",
            "description":"Province of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "externalFulfillmentSalesOrderReference":{
            "title":"Fulfillment Orders",
            "type":"array",
            "description":"The Fulfillment Orders resource retrieves the fulfillment order in the fulfillment system that fulfills the sales order that order management submitted to the fulfillment system.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-externalFulfillmentSalesOrderReference-item-response"
            },
            "x-cardinality":"1"
        },
        "ContractEndDateTime":{
            "type":"string",
            "description":"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.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "assetTransactionDetails":{
            "title":"Asset Transaction Details",
            "type":"array",
            "description":"The Asset Transaction Details resource manages the asset transaction details to support license migration orders. This resource is not currently used.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-assetTransactionDetails-item-response"
            }
        },
        "GopRequestRegion":{
            "maxLength":"255",
            "type":"string",
            "description":"Region details for the promising request that global order promising provides.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SourceTransactionLineNumber":{
            "title":"Source Order Line",
            "maxLength":"100",
            "type":"string",
            "description":"Number of the transaction line from the source application.",
            "nullable":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ActionType":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies the type of the action with respect to the coverage or the subscription product on fulfillment line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FulfilledQuantity":{
            "title":"Fulfilled Quantity",
            "type":"number",
            "description":"Quantity the application uses to fulfill the order line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FinalDischargeLocationAddressState":{
            "type":"string",
            "description":"State of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TransportationPlannedStatusCode":{
            "maxLength":"1",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ShippableFlag":{
            "title":"Shippable",
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "TradeComplianceDate":{
            "type":"string",
            "description":"Most recent date when the application screened the order line for trade compliance.",
            "format":"date-time",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequestedRatePlanNumber":{
            "type":"string",
            "description":"Number that identifies the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions and Rate Usage With Events features.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ProcessNumber":{
            "maxLength":"50",
            "type":"string",
            "description":"Number that identifies the orchestration process.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SupplierAddress4":{
            "maxLength":"255",
            "type":"string",
            "description":"Fourth address line of the supplier who supplies the item.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "OrigSystemDocumentLineReference":{
            "maxLength":"50",
            "type":"string",
            "description":"Original document reference of the order line in the source application.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "BuyerName":{
            "maxLength":"255",
            "type":"string",
            "description":"Full name of the buyer for the item on the purchase order.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequestedFulfillmentOrganizationName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SupplierAddress1":{
            "maxLength":"255",
            "type":"string",
            "description":"First address line of the supplier who supplies the item.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SupplierAddress3":{
            "maxLength":"255",
            "type":"string",
            "description":"Third address line of the supplier who supplies the item.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SupplierAddress2":{
            "maxLength":"255",
            "type":"string",
            "description":"Second address line of the supplier who supplies the item.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ReceivablesOrgName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the receivables business unit.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequestedFulfillmentOrganizationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "InventoryTransactionFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then Oracle Order Management Cloud sends a request to Oracle Inventory Management Cloud to perform an inventory transaction when fulfilling the order line instead of using the pick wave, pick, pack, and ship flow. If false, then Order Management uses the pick wave, pick, pack, and ship flow to fulfill the order line. The default value is false.",
            "nullable":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FirstPartyTaxRegistrationNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies registration number.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "RequestingBusinessUnitId":{
            "type":"integer",
            "description":"Value that uniquely identifies the business unit who requested the sales order. Assign a business unit for each role to each user to provide access to data in the business unit.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "RemnantFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "default":false,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ProductNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Stock keeping unit for the item that the application fulfills.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "IntegrateSubscriptionFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "readOnly":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FOBPoint":{
            "maxLength":"255",
            "type":"string",
            "description":"Freight on board. Identifies ownership of the item while it is in transit. A list of accepted values is defined in the lookup type ORA_FOB. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ConfigInventoryItemDescription":{
            "maxLength":"255",
            "type":"string",
            "description":"Item description of the shippable assemble-to-order (ATO) configuration.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RatePlanId":{
            "type":"integer",
            "description":"Value that uniquely identifies a rate plan in Oracle Fusion Pricing Cloud.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "PromiseShipDate":{
            "title":"Promised Ship Date",
            "type":"string",
            "description":"Date when global order promising promised to the customer that the item will ship.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "OrderedUOM":{
            "maxLength":"255",
            "type":"string",
            "description":"Unit of measure for the ordered quantity. For example, length, time, heat, value, and so on.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "CancelReason":{
            "maxLength":"255",
            "type":"string",
            "description":"Reason to cancel the sales order. A list of accepted values is defined in the lookup type DOO_RETURN_REASON. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "PartialShipAllowedFlag":{
            "title":"Allow Split Shipments",
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then ship items in the sales order in more than one shipment. If false, then ship items in the sales order in one shipment. The default value is false.",
            "nullable":true,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "EndReasonCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the reason for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_REASONS. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "CanceledQuantity":{
            "title":"Canceled Quantity",
            "type":"number",
            "description":"Canceled quantity.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SupplierCountry":{
            "maxLength":"255",
            "type":"string",
            "description":"Country of the supplier who supplies the item.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "InvoicingRule":{
            "maxLength":"255",
            "type":"string",
            "description":"Invoicing rule that determines when to recognize a receivable for invoice.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FulfillLineNumber":{
            "title":"Fulfillment Line",
            "maxLength":"9",
            "type":"string",
            "description":"Numerical value for the fulfillment line. The default value is 1. It increments in integers when the fulfillment line splits.",
            "nullable":false,
            "readOnly":true,
            "default":"1",
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ActionTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of action with respect to the coverage or the subscription product on fulfillment line. Say Add, Update, Renew in case of  coverage. Resume, Suspend, terminate in case of subscriptions. A list of accepted values is defined in the lookup type ORA_QP_ACTION_TYPES. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TaxExemptCode":{
            "maxLength":"1",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "default":"S",
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RequisitionInventoryOrganizationName":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the requisition organization.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FinalDischargeLocationAddressCounty":{
            "type":"string",
            "description":"County of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SecondaryOrderedQuantity":{
            "type":"number",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ReservableFlag":{
            "title":"Reservable",
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "default":false,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TaxClassification":{
            "maxLength":"255",
            "type":"string",
            "description":"Group of taxes for reporting and processing.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Salesperson":{
            "maxLength":"255",
            "type":"string",
            "description":"Person who is responsible for the sale of the sales order.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "DocumentSubtype":{
            "maxLength":"240",
            "type":"string",
            "description":"Tax classification for tax reporting. This attribute depends on the requirements for each country.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ThirdPartyTaxRegistration":{
            "type":"integer",
            "description":"Registration number that the customer specifies in the purchase order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "FOBPointCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the freight on board. A list of accepted values is defined in the lookup type ORA_FOB. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "subscriptionReferences":{
            "title":"Subscription Items",
            "type":"array",
            "description":"The Subscription Items resource retrieves 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.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-subscriptionReferences-item-response"
            }
        },
        "AppliedPriceListId":{
            "type":"integer",
            "description":"Value that identifies the price list that pricing applied.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "DocumentSubtypeName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the tax classification for tax reporting. This attribute depends on the requirements for each country.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "HeaderId":{
            "type":"integer",
            "description":"Value that uniquely identifies the header of the sales order that contains the order line.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "SupplierPostalCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Postal code of the supplier who supplies the item.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "coverageReferences":{
            "title":"Coverage Items",
            "type":"array",
            "description":"The Coverage Items resource retrieves details about each coverage item that covers a covered item on an order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-coverageReferences-item-response"
            }
        },
        "ConfigInventoryItemNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Item number of the shippable assemble-to-order (ATO) configuration.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "CancelBackordersFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "default":false,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "EarliestAcceptableShipDate":{
            "title":"Earliest Acceptable Ship Date",
            "type":"string",
            "description":"Earliest date when the customer is willing to receive shipment.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ReservationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the reservation.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "BuyerId":{
            "type":"integer",
            "description":"Buyer details for a schedule. This attribute references the Buyer Public View that the application publishes for the item on the purchase order.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "LatestAcceptableArrivalDate":{
            "title":"Latest Acceptable Arrival Date",
            "type":"string",
            "description":"Latest date when the customer is willing to receive the item.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "BillingTransactionTypeName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the billing type.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SecondaryUOMCode":{
            "maxLength":"3",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "FulfillInstanceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the fulfillment instance that fulfills this fulfillment line.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "BusinessUnitName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the business unit for the fulfillment line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "TransportationPlannedFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SellingProfitCenterBusinessUnitId":{
            "type":"integer",
            "description":"Value that uniquely identifies the selling profit center business unit.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "ConfigItemReference":{
            "maxLength":"1200",
            "type":"string",
            "description":"Reference to the finished configured item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "LineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the order line.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            },
            "x-queryable":true
        },
        "SupplyStatusCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Status of the supply for the fulfillment line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Comments":{
            "title":"Comments",
            "maxLength":"2000",
            "type":"string",
            "description":"Comments for the order line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "EstimateMargin":{
            "type":"number",
            "description":"Estimated margin expected when shipping the fulfillment line.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ReservedQuantity":{
            "title":"Reserved Quantity",
            "type":"number",
            "description":"Quantity of the item that the application reserved in the warehouse to fulfill the fulfillment line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "SubstitutionReason":{
            "maxLength":"255",
            "type":"string",
            "description":"Describes why the application substituted the item on the fulfillment line.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FinalDischargeLocationId":{
            "type":"integer",
            "description":"Value that identifies the final destination location for the purchase.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "ProductFiscalCategoryId":{
            "type":"integer",
            "description":"Value that uniquely identifies the tax classification.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "FinalDischargeLocationAddressCountry":{
            "type":"string",
            "description":"Country of the final destination location for the purchase.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "DisplayLineNumber":{
            "type":"string",
            "description":"Number that the order management work area displays to identify the order line.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "PaymentTermsCode":{
            "type":"integer",
            "description":"Abbreviation that identifies payment terms.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"255"
            }
        },
        "salesCredits":{
            "title":"Sales Credits",
            "type":"array",
            "description":"The Sales Credits resource manages sales credits for each salesperson on the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-salesCredits-item-response"
            }
        },
        "RequestingBusinessUnitName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the business unit who requested the sales order. Assign a business unit for each role to each user to provide access to data in the business unit.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "ShipmentPriority":{
            "maxLength":"255",
            "type":"string",
            "description":"Priority of shipment that allows you to group shipments into different categories depending on the urgency. A list of accepted values is defined in the lookup type WSH_SHIPPING_PRIORITY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "SupplierName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the supplier that the application requested.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "RMADeliveredQuantity":{
            "title":"Delivered Quantity",
            "type":"number",
            "description":"Quantity delivered for the receipt line.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "DemandClassCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the demand class. A list of accepted values is defined in the lookup type ORA_DOO_DEMAND_CLASS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FreightTermsCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the terms for paying freight charges. For example, paid by shipper, collect, or prepaid. A list of accepted values is defined in the lookup type ORA_FREIGHT_TERMS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Shipping Lookups task. To collect data for this attribute, use the Collect Order Reference Data task for Fusion Source.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "POStatusCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Status of the purchase order.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Subinventory":{
            "maxLength":"255",
            "type":"string",
            "description":"Physical or logical location of the item.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "FirstPartyTaxRegistration":{
            "type":"integer",
            "description":"Registration number that the application provides to the supplier. The supplier uses this number to tax the transaction.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "AssetTracking":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ConfigInventoryItemId":{
            "type":"integer",
            "description":"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.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18"
            }
        },
        "RatePlanDocument":{
            "type":"string",
            "description":"Rate plan document in JSON format encoded using Base64. The rate plan document will be desupported from release 23C.",
            "format":"byte",
            "nullable":true,
            "x-queryable":false
        },
        "SecondaryFulfilledQuantity":{
            "type":"number",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "UnitSellingPrice":{
            "title":"Unit Selling Price",
            "type":"number",
            "description":"Price that the buyer pays for one unit of the item.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true
            }
        },
        "dropShipPurchaseOrderReference":{
            "title":"Drop Ships",
            "type":"array",
            "description":"The Drop Ships resource retrieves the purchase order when order management uses drop ship to ship the sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-dropShipPurchaseOrderReference-item-response"
            },
            "x-cardinality":"1"
        },
        "SubscriptionInterfacedFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        }
    }
}

Nested Schema : Details

Type: array

Title: Details

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

Show Source

• 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" } }

{
    "title":"Details",
    "type":"array",
    "description":"The Additional Details resource manages details that flexfields store for the sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-additionalInformation-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Amend Subscription References

Type: array

Title: Amend Subscription References

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-amendSubscriptionReferences-item-response

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

Nested Schema : Asset Transaction Details

Type: array

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.

Show Source

• Array of: object salesOrdersForOrderHub-lines-assetTransactionDetails-item-response

{
    "title":"Asset Transaction Details",
    "type":"array",
    "description":"The Asset Transaction Details resource manages the asset transaction details to support license migration orders. This resource is not currently used.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-assetTransactionDetails-item-response"
    }
}

Nested Schema : Associated Product Items

Type: array

Title: Associated Product Items

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-associatedProductReferences-item-response

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

Nested Schema : Attachments

Type: array

Title: Attachments

The Attachments resource manages attachments for the order header and order line.

Show Source

• Array of: object salesOrdersForOrderHub-lines-attachments-item-response

{
    "title":"Attachments",
    "type":"array",
    "description":"The Attachments resource manages attachments for the order header and order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-attachments-item-response"
    }
}

Nested Schema : Billing Plans

Type: array

Title: Billing Plans

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-billingPlans-item-response

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

Nested Schema : Bill-to Customers

Type: array

Title: Bill-to Customers

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-billToCustomer-item-response

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

Nested Schema : Channel Programs

Type: array

Title: Channel Programs

The Channel Programs resource retrieves the channel programs of a sales order line.

Show Source

• Array of: object salesOrdersForOrderHub-lines-channelPrograms-item-response

{
    "title":"Channel Programs",
    "type":"array",
    "description":"The Channel Programs resource retrieves the channel programs of a sales order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-channelPrograms-item-response"
    }
}

Nested Schema : Charges

Type: array

Title: Charges

The Charges resource manages price details for the sales order.

Show Source

• Array of: object salesOrdersForOrderHub-lines-charges-item-response

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

Nested Schema : Coverage Items

Type: array

Title: Coverage Items

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-coverageReferences-item-response

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

Nested Schema : Covered Assets

Type: array

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.

Show Source

• Array of: object salesOrdersForOrderHub-lines-coveredAssetReference-item-response

{
    "title":"Covered Assets",
    "type":"array",
    "description":"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.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-coveredAssetReference-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Covered Items

Type: array

Title: Covered Items

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-coveredProductReferences-item-response

{
    "title":"Covered Items",
    "type":"array",
    "description":"The Covered Items resource manages details about each covered item that a coverage item covers on an order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-coveredProductReferences-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Drop Ships

Type: array

Title: Drop Ships

The Drop Ships resource retrieves the purchase order when order management uses drop ship to ship the sales order.

Show Source

• Array of: object salesOrdersForOrderHub-lines-dropShipPurchaseOrderReference-item-response

{
    "title":"Drop Ships",
    "type":"array",
    "description":"The Drop Ships resource retrieves the purchase order when order management uses drop ship to ship the sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-dropShipPurchaseOrderReference-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Drop Ship Requisitions

Type: array

Title: Drop Ship Requisitions

The Drop Ship Requisitions resource retrieves the requisition when order management uses drop ship to ship the sales order.

Show Source

• Array of: object salesOrdersForOrderHub-lines-dropShipRequisitionReference-item-response

{
    "title":"Drop Ship Requisitions",
    "type":"array",
    "description":"The Drop Ship Requisitions resource retrieves the requisition when order management uses drop ship to ship the sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-dropShipRequisitionReference-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : External Asset References

Type: array

Title: External Asset References

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-externalAssetReference-item-response

{
    "title":"External Asset References",
    "type":"array",
    "description":"The External Asset References resource manages details about asset keys from an external application that are associated with subscription items on an order line when ActionTypeCode is null or ORA_ADD. The External Asset References resource also manages details about unique references to the subscription product in Oracle Subscription Management Cloud when ActionTypeCode is ORA_END. When ActionTypeCode is ORA_END, this information is used for ending the subscription in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-externalAssetReference-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Fulfillment Orders

Type: array

Title: Fulfillment Orders

The Fulfillment Orders resource retrieves the fulfillment order in the fulfillment system that fulfills the sales order that order management submitted to the fulfillment system.

Show Source

• Array of: object salesOrdersForOrderHub-lines-externalFulfillmentSalesOrderReference-item-response

{
    "title":"Fulfillment Orders",
    "type":"array",
    "description":"The Fulfillment Orders resource retrieves the fulfillment order in the fulfillment system that fulfills the sales order that order management submitted to the fulfillment system.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-externalFulfillmentSalesOrderReference-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Holds

Type: array

Title: Holds

The Holds resource retrieves active and released holds on the order line.

Show Source

• Array of: object salesOrdersForOrderHub-lines-holds-item-response

{
    "title":"Holds",
    "type":"array",
    "description":"The Holds resource retrieves active and released holds on the order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-holds-item-response"
    }
}

Nested Schema : Internal Sales Orders

Type: array

Title: Internal Sales Orders

The Internal Sales Orders resource retrieves sales orders that are internal to order management.

Show Source

• Array of: object salesOrdersForOrderHub-lines-internalOrderReference-item-response

{
    "title":"Internal Sales Orders",
    "type":"array",
    "description":"The Internal Sales Orders resource retrieves sales orders that are internal to order management.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-internalOrderReference-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Line Details

Type: array

Title: Line Details

The Line Details resource retrieves shipping and billing details for the order line.

Show Source

• Array of: object salesOrdersForOrderHub-lines-lineDetails-item-response

{
    "title":"Line Details",
    "type":"array",
    "description":"The Line Details resource retrieves shipping and billing details for the order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-lineDetails-item-response"
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : Lot Serials

Type: array

Title: Lot Serials

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-lotSerials-item-response

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

Nested Schema : Manual Price Adjustments

Type: array

Title: Manual Price Adjustments

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-manualPriceAdjustments-item-response

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

Nested Schema : Original Orders

Type: array

Title: Original Orders

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-originalOrderReference-item-response

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

Nested Schema : Payments

Type: array

Title: Payments

The Payments resource manages payment details of the order.

Show Source

• Array of: object salesOrdersForOrderHub-lines-payments-item-response

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

Nested Schema : Price Adjustments

Type: array

Title: Price Adjustments

The Price Adjustments resource retrieves price adjustments, such as discounts.

Show Source

• Array of: object salesOrdersForOrderHub-lines-priceAdjustments-item-response

{
    "title":"Price Adjustments",
    "type":"array",
    "description":"The Price Adjustments resource retrieves price adjustments, such as discounts.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-priceAdjustments-item-response"
    }
}

Nested Schema : Price Validations

Type: array

Title: Price Validations

The Price Validations resource retrieves price validations and price violations that occur when pricing prices a sales order.

Show Source

• Array of: object salesOrdersForOrderHub-lines-priceValidations-item-response

{
    "title":"Price Validations",
    "type":"array",
    "description":"The Price Validations resource retrieves price validations and price violations that occur when pricing prices a sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-priceValidations-item-response"
    }
}

Nested Schema : Projects

Type: array

Title: Projects

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-project-item-response

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

Nested Schema : Renew Subscription References

Type: array

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.

Show Source

• Array of: object salesOrdersForOrderHub-lines-renewSubscriptionReference-item-response

{
    "title":"Renew Subscription References",
    "type":"array",
    "description":"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.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-renewSubscriptionReference-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Sales Credits

Type: array

Title: Sales Credits

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-salesCredits-item-response

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

Nested Schema : Ship-to Customers

Type: array

Title: Ship-to Customers

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-shipToCustomer-item-response

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

Nested Schema : Subscription Items

Type: array

Title: Subscription Items

The Subscription Items resource retrieves 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.

Show Source

• Array of: object salesOrdersForOrderHub-lines-subscriptionReferences-item-response

{
    "title":"Subscription Items",
    "type":"array",
    "description":"The Subscription Items resource retrieves 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.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-subscriptionReferences-item-response"
    }
}

Nested Schema : Subscription Terms

Type: array

Title: Subscription Terms

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-subscriptionTerm-item-response

{
    "title":"Subscription Terms",
    "type":"array",
    "description":"The Subscription Terms resource manages details about pricing term definitions for subscriptions. When the pricing term is enabled, subscription generates the billing schedule for the duration of the pricing term, for both evergreen and termed lines based of the pricing method. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-subscriptionTerm-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Supply Orders

Type: array

Title: Supply Orders

The Supply Orders resource retrieves the supply that order management uses to supply the item.

Show Source

• Array of: object salesOrdersForOrderHub-lines-supplyOrderReference-item-response

{
    "title":"Supply Orders",
    "type":"array",
    "description":"The Supply Orders resource retrieves the supply that order management uses to supply the item.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-supplyOrderReference-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : Transaction Item Attributes

Type: array

Title: Transaction Item Attributes

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-transactionItemAttributes-item-response

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

Nested Schema : Discriminator: Category

Type: object

Discriminator: Category

Discriminator Values

• DOO_FULFILL_LINES_ADD_INFO

{
    "discriminator":{
        "propertyName":"Category",
        "mapping":{
            "DOO_FULFILL_LINES_ADD_INFO":"#/components/schemas/oracle_apps_scm_doo_processOrder_flex_fulfillLineCategories_view_j__FulfillLineEffDooFulfillLinesAddInfoprivateVO-item-response"
        }
    },
    "oneOf":[
        {
            "$ref":"#/components/schemas/oracle_apps_scm_doo_processOrder_flex_fulfillLineCategories_view_j__FulfillLineEffDooFulfillLinesAddInfoprivateVO-item-response"
        }
    ]
}

Match One Schema

Show Source

• DOO_FULFILL_LINES_ADD_INFO - object oracle_apps_scm_doo_processOrder_flex_fulfillLineCategories_view_j__FulfillLineEffDooFulfillLinesAddInfoprivateVO-item-response

{
    "discriminator":{
        "propertyName":"Category",
        "mapping":{
            "DOO_FULFILL_LINES_ADD_INFO":"#/components/schemas/oracle_apps_scm_doo_processOrder_flex_fulfillLineCategories_view_j__FulfillLineEffDooFulfillLinesAddInfoprivateVO-item-response"
        }
    },
    "oneOf":[
        {
            "$ref":"#/components/schemas/oracle_apps_scm_doo_processOrder_flex_fulfillLineCategories_view_j__FulfillLineEffDooFulfillLinesAddInfoprivateVO-item-response"
        }
    ]
}

Nested Schema : oracle_apps_scm_doo_processOrder_flex_fulfillLineCategories_view_j__FulfillLineEffDooFulfillLinesAddInfoprivateVO-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "FulfillLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the order line that contains the additional information.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            }
        },
        "Category":{
            "maxLength":"240",
            "type":"string",
            "description":"Category of the flexfield.",
            "nullable":true,
            "default":"DOO_FULFILL_LINES_ADD_INFO"
        },
        "SourceTransactionScheduleIdentifier":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.",
            "nullable":true
        },
        "SourceTransactionSystem":{
            "maxLength":"255",
            "type":"string",
            "description":"Source application that placed the request.",
            "nullable":true
        },
        "HeaderId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order that contains the additional information.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "precision":"18"
            }
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "SourceTransactionLineIdentifier":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the transaction in the source application.",
            "nullable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : link

Type: object

Show Source

• href: string
  Title: hyperlink reference

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

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

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

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

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

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

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

Nested Schema : properties

Type: object

Show Source

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

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

Nested Schema : salesOrdersForOrderHub-lines-amendSubscriptionReferences-item-response

Type: object

Show Source

• ExternalAssetKey: string
  Maximum Length: 150

  Value that identifies the asset key for the subscription or coverage item in an external application.
• ExternalParentAssetKey: string
  Maximum Length: 150

  Value that identifies the parent asset key for the subscription or coverage item in an external application.
• ExternalRootParentAssetKey: string
  Maximum Length: 150

  Value that identifies the root parent asset key for the subscription or coverage item in an external application.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• SubscriptionProductPuid: string
  Maximum Length: 150

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

{
    "type":"object",
    "properties":{
        "ExternalAssetKey":{
            "maxLength":"150",
            "type":"string",
            "description":"Value that identifies the asset key for the subscription or coverage item in an external application.",
            "nullable":true,
            "x-queryable":true
        },
        "ExternalParentAssetKey":{
            "maxLength":"150",
            "type":"string",
            "description":"Value that identifies the parent asset key for the subscription or coverage item in an external application.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ExternalRootParentAssetKey":{
            "maxLength":"150",
            "type":"string",
            "description":"Value that identifies the root parent asset key for the subscription or coverage item in an external application.",
            "nullable":true,
            "x-queryable":true
        },
        "SubscriptionProductPuid":{
            "maxLength":"150",
            "type":"string",
            "description":"Value that uniquely identifies the subscription product in Oracle Subscription Management Cloud.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-assetTransactionDetails-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "LastUpdatedBy":{
            "maxLength":"64",
            "type":"string",
            "description":"User who most recently updated the asset transaction detail.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "Status":{
            "maxLength":"120",
            "type":"string",
            "description":"Status of the asset after installed base does the transaction on the asset.",
            "nullable":true,
            "x-queryable":true
        },
        "CreationDate":{
            "type":"string",
            "description":"Date and time when the user created the asset transaction detail.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "CreatedBy":{
            "maxLength":"64",
            "type":"string",
            "description":"User who created the asset transaction detail.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "AssetTransactionAction":{
            "maxLength":"80",
            "type":"string",
            "description":"Name of the transaction that installed base does on the asset.",
            "nullable":true,
            "x-queryable":true
        },
        "Quantity":{
            "type":"number",
            "description":"Quantity of the asset transacted by installed base assets.",
            "nullable":false,
            "x-queryable":true
        },
        "AssetUOMCode":{
            "maxLength":"3",
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for the asset quantity.",
            "nullable":false,
            "x-queryable":true
        },
        "AssetNumber":{
            "maxLength":"80",
            "type":"string",
            "description":"Number that identifies the asset.",
            "nullable":true,
            "x-queryable":true
        },
        "StatusCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the status of the asset after installed base does the transaction on the asset.",
            "nullable":true,
            "x-queryable":true
        },
        "AssetTransactionActionCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the transaction that installed base does on the asset.",
            "nullable":false,
            "x-queryable":true
        },
        "FulfillLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the order line that contains the asset transaction details.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "AssetTransactionDetailId":{
            "type":"integer",
            "description":"Value that uniquely identifies the asset transaction detail for an order line.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "SourceAssetTransactionDetailId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the asset transaction detail for an order line. The source application assigns this value.",
            "nullable":true,
            "x-queryable":true
        },
        "CustomerAssetEndDate":{
            "type":"string",
            "description":"Date and time when the customer asset ends in installed base.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "AssetUOM":{
            "maxLength":"25",
            "type":"string",
            "description":"Unit of measure for the asset quantity.",
            "nullable":true,
            "x-queryable":true
        },
        "StatusId":{
            "type":"integer",
            "description":"Value that uniquely identifies the status of the asset after installed base does the transaction on the asset.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "AssetId":{
            "type":"integer",
            "description":"Value that uniquely identifies the asset.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "LastUpdateDate":{
            "type":"string",
            "description":"Date and time when the user most recently updated the asset transaction detail.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "LastUpdateLogin":{
            "maxLength":"32",
            "type":"string",
            "description":"Login that user used when updating the asset transaction detail.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-associatedProductReferences-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "SourceOrderNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the source order in the source application that contains the associated product item with which the subscription is associated.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "DisplayLineNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that the order management work area displays to identify the order line that contains the product item with which the subscription is associated.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "AssociatedProductFulfillLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the fulfillment line of the product item with which the subscription is associated.",
            "nullable":true,
            "x-queryable":false
        },
        "SourceOrderId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the source order from order capture with which the subscription is associated.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceOrderSystem":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that references the order capture application that the source order came from with which the subscription is associated.",
            "nullable":true,
            "x-queryable":true
        },
        "AssociatedProductItemNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the product item with which the subscription is associated.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "AssociatedProductHeaderId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order header that contains the product item with which the subscription is associated.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "OrderNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that identifies the sales order that contains the associated product item with which the subscription is associated.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "SourceLineId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the source order line from order capture with which the subscription is associated.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceLineNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the order line in the source application that contains the associated product item with which the subscription is associated.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        }
    }
}

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 : salesOrdersForOrderHub-lines-attachments-item-response

Type: object

Show Source

• 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
  Title: Shared

  Contains one of the following values: true or false. If true, then the application shares the attachment file in the content repository. If false, then the application does not share.
• 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.

{
    "type":"object",
    "properties":{
        "CreationDate":{
            "title":"Creation Date",
            "type":"string",
            "description":"Date and time when the user created the attachment.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "Description":{
            "title":"Description",
            "maxLength":"255",
            "type":"string",
            "description":"Description of the attachment.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "FileName":{
            "title":"File Name",
            "maxLength":"2048",
            "type":"string",
            "description":"File name of the attachment.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "FileWebImage":{
            "title":"File Web Image",
            "type":"string",
            "description":"The base64 encoded image of the file displayed in .png format if the source is a convertible image.",
            "format":"byte",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false,
            "x-hints":{
                "XML_ELEMENT":"#hide",
                "PAYLOADHINT":"Show"
            }
        },
        "Uri":{
            "title":"Uri",
            "maxLength":"4000",
            "type":"string",
            "description":"URI (Uniform Resource Identifier) that identifies the attachment file.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            },
            "x-queryable":true
        },
        "Url":{
            "title":"Url",
            "maxLength":"4000",
            "type":"string",
            "description":"URL (Uniform Resource Locator) that locates the attachment.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "DmDocumentId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the attached document.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true",
                "fnd:OA_TRANSLATABLE":"true"
            },
            "x-queryable":true
        },
        "AttachedDocumentId":{
            "title":"Attached Document Id",
            "type":"integer",
            "description":"Value that uniquely identifies the attachment.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "includeInCompactView":true,
                "precision":"18",
                "fnd:FND_AUDIT_ATTR_ENABLED":"true",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "UploadedFileContentType":{
            "title":"Uploaded File Content Type",
            "type":"string",
            "description":"Type of the attachment file.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "DownloadInfo":{
            "title":"DownloadInfo",
            "type":"string",
            "description":"JSON object represented as a string containing information used to programmatically retrieve a file attachment.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "CreatedByUserName":{
            "title":"Created By User Name",
            "type":"string",
            "description":"Login that the user used when creating the attachment.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "UploadedFileLength":{
            "title":"File Size",
            "type":"integer",
            "description":"Length of the attachment file.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "DmVersionNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the version of the attached document.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "LastUpdatedBy":{
            "title":"Last Updated By",
            "maxLength":"255",
            "type":"string",
            "description":"User who most recently updated the attachment.",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ErrorStatusMessage":{
            "title":"Error Status Message",
            "type":"string",
            "description":"Error message encountered while uploading attachment.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "UserName":{
            "title":"User Name",
            "maxLength":"255",
            "type":"string",
            "description":"User who created the attachment.",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            },
            "x-queryable":true
        },
        "CreatedBy":{
            "title":"Created By",
            "maxLength":"255",
            "type":"string",
            "description":"User who created the attachment.",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "DatatypeCode":{
            "title":"Type",
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the data type of the attachment.",
            "nullable":false,
            "default":"FILE",
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "PostProcessingAction":{
            "title":"PostProcessingAction",
            "type":"string",
            "description":"The name of the action that can be performed after an attachment is uploaded.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "Title":{
            "title":"Title",
            "type":"string",
            "description":"Title of the attachment.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "LastUpdatedByUserName":{
            "title":"Last Updated By User",
            "type":"string",
            "description":"Login that the user used when updating the attachment.",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            },
            "x-queryable":true
        },
        "UploadedFileName":{
            "title":"Uploaded File Name",
            "type":"string",
            "description":"Name of the attachment file.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "FileUrl":{
            "title":"File Url",
            "type":"string",
            "description":"URL (Uniform Resource Locator) that locates the attachment file.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "ContentRepositoryFileShared":{
            "title":"Shared",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the application shares the attachment file in the content repository. If false, then the application does not share.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "FileContents":{
            "title":"File Contents",
            "type":"string",
            "description":"Contents of the attachment file.",
            "format":"byte",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "XML_ELEMENT":"#hide"
            }
        },
        "ExpirationDate":{
            "title":"Expiration Date",
            "type":"string",
            "description":"Date when the attachment expires.",
            "format":"date-time",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true
            },
            "x-queryable":true
        },
        "ErrorStatusCode":{
            "title":"Error Status Code",
            "type":"string",
            "description":"Abbreviation that identifies the status of the attachment upload.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "DmFolderPath":{
            "title":"Dm Folder Path",
            "maxLength":"1000",
            "type":"string",
            "description":"Path to the folder that contains the attachment.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "UploadedText":{
            "title":"Uploaded Text",
            "type":"string",
            "description":"Text that the attachment contains.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"false"
            }
        },
        "CategoryName":{
            "title":"Category",
            "maxLength":"30",
            "type":"string",
            "description":"Name of the attachment category.",
            "nullable":true,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:FND_AUDIT_ATTR_ENABLED":"true"
            },
            "x-queryable":true
        },
        "LastUpdateDate":{
            "title":"Last Update Date",
            "type":"string",
            "description":"Date and time when the user most recently updated the attachment.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "includeInCompactView":true,
                "FMT_FORMAT":"d-MMM-yyyy HH:mm:ss"
            },
            "x-queryable":true
        },
        "AsyncTrackerId":{
            "title":"Asynchronous Upload Tracker Id",
            "type":"string",
            "description":"An identifier used for tracking the uploaded files.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true,
                "PAYLOADHINT":"Show"
            }
        }
    }
}

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 : salesOrdersForOrderHub-lines-billingPlans-item-response

Type: object

Show Source

• BillingNumberOfPeriods: integer (int32)
  Number of timeframes in a recurring invoice.
• BillingPeriodEndDate: string (date)
  End date of the billing timeframe. The application sets this date to the contract end date of the first billing timeframe. If the invoice does not cover the full billing timeframe, then the application sets the end date to the billing end date of the subsequent billing timeframe.
• BillingPeriodNumber: integer (int32)
  Timeframe number for the billing start date, end date, or transaction date.
• BillingPeriodStartDate: string (date)
  Start date of the billing timeframe. The application sets this date to the contract start date of the first billing timeframe. If the invoice does not cover the full billing timeframe, then the application sets the start date to the billing start date of the subsequent billing timeframe.
• 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.

{
    "type":"object",
    "properties":{
        "BillingPeriodEndDate":{
            "type":"string",
            "description":"End date of the billing timeframe. The application sets this date to the contract end date of the first billing timeframe. If the invoice does not cover the full billing timeframe, then the application sets the end date to the billing end date of the subsequent billing timeframe.",
            "format":"date",
            "nullable":true,
            "x-queryable":false
        },
        "SourceBillingPlanId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that identifies the billing plan. The source application assigns this value.",
            "nullable":true,
            "x-queryable":true
        },
        "CancellationEffectiveDate":{
            "type":"string",
            "description":"Date when recurring billing stops and no future billing occurs.",
            "format":"date",
            "nullable":true,
            "x-queryable":false
        },
        "BillingTransactionDate":{
            "type":"string",
            "description":"Date when the first invoice occurs when the sales order uses a recurring invoice. If the invoice covers only part of an invoice timeframe, then this attribute stores the date of the subsequent invoice.",
            "format":"date",
            "nullable":true,
            "x-queryable":false
        },
        "NetBillingAmountForEachPeriod":{
            "type":"number",
            "description":"Net amount that the application bills for each billing timeframe.",
            "nullable":true,
            "x-queryable":false
        },
        "Periodicity":{
            "maxLength":"80",
            "type":"string",
            "description":"Name of the timeframe of the recurring invoice.",
            "nullable":true,
            "x-queryable":false
        },
        "BillingPeriodNumber":{
            "type":"integer",
            "description":"Timeframe number for the billing start date, end date, or transaction date.",
            "format":"int32",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"9"
            }
        },
        "BillingPlanId":{
            "type":"integer",
            "description":"Value that uniquely identifies the billing plan.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "OverridePeriodAmount":{
            "type":"number",
            "description":"Override amount to apply on the timeframe.",
            "nullable":true,
            "x-queryable":false
        },
        "OverridePeriod":{
            "type":"integer",
            "description":"Timeframe that includes an override amount. For example, the first invoice is for timeframe 1, the second invoice is for timeframe 2, and so on.",
            "format":"int32",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"9"
            }
        },
        "PeriodicityCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Timeframe of the recurring invoice. Values include Day, Week, Month, Quarter, or Year.",
            "nullable":false,
            "x-queryable":false
        },
        "OverridePeriodQuantity":{
            "type":"number",
            "description":"Quantity to use when calculating recurring billing or credit for the override timeframe.",
            "nullable":true,
            "x-queryable":false
        },
        "BillingPeriodStartDate":{
            "type":"string",
            "description":"Start date of the billing timeframe. The application sets this date to the contract start date of the first billing timeframe. If the invoice does not cover the full billing timeframe, then the application sets the start date to the billing start date of the subsequent billing timeframe.",
            "format":"date",
            "nullable":true,
            "x-queryable":false
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "BillingNumberOfPeriods":{
            "type":"integer",
            "description":"Number of timeframes in a recurring invoice.",
            "format":"int32",
            "nullable":false,
            "x-queryable":false,
            "x-hints":{
                "precision":"9"
            }
        },
        "BillingPlanTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of billing plan, such as periodic or milestone.",
            "nullable":false,
            "x-queryable":false
        },
        "BillingPlanType":{
            "maxLength":"80",
            "type":"string",
            "description":"Name of the billing plan type.",
            "nullable":true,
            "x-queryable":false
        }
    }
}

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 : salesOrdersForOrderHub-lines-billToCustomer-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "SiteUseId":{
            "type":"integer",
            "description":"Value that uniquely identifies the account site that is legally responsible for payment.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "PersonNameSuffix":{
            "maxLength":"255",
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the name suffix of the person.",
            "nullable":true,
            "x-queryable":true
        },
        "PostalCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Postal code of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "PartyName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the party who is legally responsible for payment.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonMiddleName":{
            "maxLength":"255",
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the middle name of the person.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactId":{
            "type":"integer",
            "description":"Value that uniquely identifies the contact for the billing account.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "County":{
            "maxLength":"255",
            "type":"string",
            "description":"County of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonTitle":{
            "maxLength":"255",
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the title of the person.",
            "nullable":true,
            "x-queryable":true
        },
        "Address4":{
            "maxLength":"255",
            "type":"string",
            "description":"Fourth line of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "CustomerAccountId":{
            "type":"integer",
            "description":"Value that uniquely identifies the account that is legally responsible for payment. This account exists when a selling relationship exists between the deploying company and the party.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ContactNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Telephone number of the person to contact at the bill-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ContactFirstName":{
            "maxLength":"255",
            "type":"string",
            "description":"First name of the person to contact at the bill-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "AddressId":{
            "type":"integer",
            "description":"Value that uniquely identifies the bill-to customer address.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "AccountDescription":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactMiddleName":{
            "maxLength":"255",
            "type":"string",
            "description":"Middle name of the person to contact at the bill-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonLastName":{
            "maxLength":"255",
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the last name of the person.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactNameSuffix":{
            "maxLength":"255",
            "type":"string",
            "description":"Name suffix of the person to contact at the bill-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "Address2":{
            "maxLength":"255",
            "type":"string",
            "description":"Second line of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "Address3":{
            "maxLength":"255",
            "type":"string",
            "description":"Third line of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonFirstName":{
            "maxLength":"255",
            "type":"string",
            "description":"If a person is legally responsible for payment, then this attribute contains the first name of the person.",
            "nullable":true,
            "x-queryable":true
        },
        "Address1":{
            "maxLength":"255",
            "type":"string",
            "description":"First line of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "City":{
            "maxLength":"255",
            "type":"string",
            "description":"City of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "Province":{
            "maxLength":"255",
            "type":"string",
            "description":"Province of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactTitle":{
            "maxLength":"255",
            "type":"string",
            "description":"Title of the person to contact at the bill-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "AccountNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number of the customer account who is legally responsible for payment. This account exists when a selling relationship exists between the deploying company and the party.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactLastName":{
            "maxLength":"255",
            "type":"string",
            "description":"Last name of the person to contact at the bill-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "State":{
            "maxLength":"255",
            "type":"string",
            "description":"State of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "PreferredContactPointId":{
            "type":"integer",
            "description":"Value that uniquely identifies the email for the preferred contact point for the contact at the account who is responsible for payment.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "Country":{
            "maxLength":"255",
            "type":"string",
            "description":"Country of the bill-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceAddressId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the bill-to customer address. Value is 1.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactName":{
            "maxLength":"255",
            "type":"string",
            "description":"Person to contact at the bill-to customer site.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-channelPrograms-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "DeclineReasonCode":{
            "maxLength":"30",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":true
        },
        "StatusCode":{
            "maxLength":"30",
            "type":"string",
            "description":"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.",
            "nullable":false,
            "x-queryable":true
        },
        "StartDate":{
            "type":"string",
            "description":"Date when the product rule is effective.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "ItemLevel":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that indicates the item level of the product rule.",
            "nullable":true,
            "x-queryable":true
        },
        "ApplyType":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":true
        },
        "ItemLevelCode":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":true
        },
        "DeclinableFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "x-queryable":true
        },
        "ProgramDescription":{
            "maxLength":"255",
            "type":"string",
            "description":"Description of the channel program.",
            "nullable":true,
            "x-queryable":true
        },
        "DeclineReason":{
            "maxLength":"255",
            "type":"string",
            "description":"Reason to decline the channel program for an order line.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ProgramLine":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":true
        },
        "IncentiveEntityTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of the channel program.",
            "nullable":false,
            "x-queryable":true
        },
        "ProgramTypeName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the channel program type.",
            "nullable":true,
            "x-queryable":true
        },
        "Status":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that indicates the status of the channel program for an order line.",
            "nullable":true,
            "x-queryable":true
        },
        "DiscountTypeCode":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":true
        },
        "Comments":{
            "maxLength":"2000",
            "type":"string",
            "description":"Comments for channel program for an order line.",
            "nullable":true,
            "x-queryable":true
        },
        "ProgramId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the channel program.",
            "nullable":false,
            "x-queryable":true
        },
        "ProgramName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the channel program.",
            "nullable":true,
            "x-queryable":true
        },
        "EndDate":{
            "type":"string",
            "description":"Date when the product rule is no longer effective.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "DiscountAmount":{
            "type":"integer",
            "description":"Amount of discount for the product rule.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"255"
            },
            "x-queryable":true
        },
        "ProgramCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that uniquely identifies the channel program.",
            "nullable":true,
            "x-queryable":true
        },
        "ProgramLineId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the product rule.",
            "nullable":true,
            "x-queryable":true
        },
        "DiscountType":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies the discount type of the product rule.",
            "nullable":true,
            "x-queryable":true
        },
        "IncentiveId":{
            "type":"integer",
            "description":"Value that uniquely identifies the channel program for an order line.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "ProgramDetails":{
            "maxLength":"255",
            "type":"string",
            "description":"Details of the product rule. The value of this attribute is a concatenation of DiscountType and DiscountAmount from the product rule.",
            "nullable":true,
            "x-queryable":true
        },
        "ManuallyAppliedFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "x-queryable":true
        },
        "SourceIncentiveId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the channel program for an order line. The source application assigns this value.",
            "nullable":false,
            "x-queryable":true
        },
        "IncentiveEntitySubtypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the sub type of the channel program.",
            "nullable":false,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-charges-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "RollupFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the charge is a rollup 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.",
            "nullable":false,
            "x-queryable":true
        },
        "UsageUOM":{
            "maxLength":"25",
            "type":"string",
            "description":"Unit of measure for the usage price of the product.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "PrimaryFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the charge is the primary charge. If false, then the charge is not the primary charge. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the value is entered by the user.",
            "nullable":false,
            "x-queryable":true
        },
        "ChargeDefinition":{
            "maxLength":"255",
            "type":"string",
            "description":"Charge definition that defines the price type, charge type, and subtype.",
            "nullable":true,
            "x-queryable":true
        },
        "PricedQuantityUOMCode":{
            "maxLength":"3",
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for the priced quantity.",
            "nullable":true,
            "x-queryable":true
        },
        "TierAppliesToCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the applicability of the tier whether all tiers or the highest tier. A list of accepted values is defined in the lookup type ORA_QP_TIER_GRADUATED_TYPES. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the charge type.",
            "nullable":false,
            "x-queryable":true
        },
        "ChargeDefinitionCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the charge definition.",
            "nullable":false,
            "x-queryable":true
        },
        "SourceChargeId":{
            "maxLength":"120",
            "type":"string",
            "description":"Value that uniquely identifies the charge. The source application applies this value.",
            "nullable":true,
            "x-queryable":true
        },
        "PriceTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the price type.",
            "nullable":false,
            "x-queryable":true
        },
        "ChargeCurrencyCode":{
            "maxLength":"15",
            "type":"string",
            "description":"Abbreviation that identifies the charge currency.",
            "nullable":false,
            "x-queryable":true
        },
        "AverageUnitSellingPrice":{
            "type":"number",
            "description":"Weighted average of the selling price. This average is the total sales revenue divided by total units sold.",
            "nullable":true,
            "x-queryable":true
        },
        "UsageUOMCode":{
            "maxLength":"3",
            "type":"string",
            "description":"Abbreviation that identifies the unit of measure for the usage price of the product.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "GSAUnitPrice":{
            "type":"number",
            "description":"Price for each unit. Determined from the price list on the pricing strategy.",
            "nullable":true,
            "x-queryable":true
        },
        "SequenceNumber":{
            "type":"integer",
            "description":"Sequence number for the charge.",
            "format":"int32",
            "nullable":false,
            "x-hints":{
                "precision":"9"
            },
            "x-queryable":true
        },
        "ApplyTo":{
            "maxLength":"255",
            "type":"string",
            "description":"Specifies where pricing applies the charge: for the item, for shipping, or for the return.",
            "nullable":true,
            "x-queryable":false
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ChargePeriodCode":{
            "maxLength":"3",
            "type":"string",
            "description":"Abbreviation that identifies the charge period for the usage charge. The charge period determines how frequently Pricing and Subscription Management add up the usages for a usage charge.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "CanAdjustFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the charge is eligible for adjustment. If false, then the charge is not eligible for adjustment. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the default value is false.",
            "nullable":false,
            "default":false,
            "x-queryable":true
        },
        "ChargePeriod":{
            "maxLength":"25",
            "type":"string",
            "description":"Charge period for the usage charge. The charge period determines how frequently Pricing and Subscription Management add up the usages for a usage charge.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "PricePeriodicityCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the price periodicity.",
            "nullable":true,
            "x-queryable":true
        },
        "chargeComponents":{
            "title":"Charge Components",
            "type":"array",
            "description":"The Charge Components resource manages price details for the order line, including price elements and amounts.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-charges-chargeComponents-item-response"
            }
        },
        "ChargeCurrency":{
            "maxLength":"255",
            "type":"string",
            "description":"Charge currency.",
            "nullable":true,
            "x-queryable":false
        },
        "BlockAllowance":{
            "type":"number",
            "description":"Value that indicates the block allowance for a non-tiered consumption charge. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "PricedQuantity":{
            "type":"number",
            "description":"Abbreviation that identifies the unit of measure for the priced quantity, such as Ton.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeSubType":{
            "maxLength":"255",
            "type":"string",
            "description":"Charge subtype.",
            "nullable":true,
            "x-queryable":true
        },
        "TieredFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "default":false,
            "x-queryable":true
        },
        "ChargeSubtypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the charge subtype.",
            "nullable":false,
            "x-queryable":true
        },
        "TierAppliesTo":{
            "maxLength":"80",
            "type":"string",
            "description":"Value that identifies whether the applicability of the tier is for all tiers or the highest tier. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "UsagePriceLockFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then 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.",
            "nullable":true,
            "x-queryable":true
        },
        "ApplyToCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies where pricing applies the charge: for the item, for shipping, or for the return.",
            "nullable":false,
            "x-queryable":true
        },
        "PricePeriodicity":{
            "maxLength":"255",
            "type":"string",
            "description":"Periodicity for recurring price types, such as month, quarter, or year.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeType":{
            "maxLength":"255",
            "type":"string",
            "description":"Charge type, such as item sale, service sale, financing, lease, shipping, restocking penalties, and so on.",
            "nullable":true,
            "x-queryable":true
        },
        "PricedQuantityUOM":{
            "maxLength":"255",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":false
        },
        "OrderChargeId":{
            "type":"integer",
            "description":"Value that uniquely identifies the transaction.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "chargeTiers":{
            "title":"Charge Tiers",
            "type":"array",
            "description":"The Charge Tiers resource manages details about tier definitions for charges. This resource is not currently used.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-charges-chargeTiers-item-response"
            }
        },
        "BlockSize":{
            "type":"number",
            "description":"Number that represents the size of the block for charge calculation for a tier. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "PriceType":{
            "maxLength":"255",
            "type":"string",
            "description":"Price type, such as one time, recurring, and so on.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Charge Components

Type: array

Title: Charge Components

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

Show Source

• Array of: object salesOrdersForOrderHub-lines-charges-chargeComponents-item-response

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

Nested Schema : Charge Tiers

Type: array

Title: Charge Tiers

The Charge Tiers resource manages details about tier definitions for charges. This resource is not currently used.

Show Source

• Array of: object salesOrdersForOrderHub-lines-charges-chargeTiers-item-response

{
    "title":"Charge Tiers",
    "type":"array",
    "description":"The Charge Tiers resource manages details about tier definitions for charges. This resource is not currently used.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-charges-chargeTiers-item-response"
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-charges-chargeComponents-item-response

Type: object

Show Source

• 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 retrieves the components that determine the total price of a sales order.

{
    "type":"object",
    "properties":{
        "SourceMpaId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that identifies the source of a manual price adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "RollupFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "x-queryable":false
        },
        "Explanation":{
            "maxLength":"1000",
            "type":"string",
            "description":"Explanation of the charge component.",
            "nullable":true,
            "x-queryable":false
        },
        "PricingSourceId":{
            "maxLength":"30",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":false
        },
        "TaxIncludedFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "default":false,
            "x-queryable":false
        },
        "OrderChargeComponentId":{
            "type":"integer",
            "description":"Value that uniquely identifies the transaction.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "PricingSourceType":{
            "maxLength":"255",
            "type":"string",
            "description":"Type of the price source.",
            "nullable":true,
            "x-queryable":false
        },
        "ChargeCurrencyUnitPrice":{
            "type":"number",
            "description":"Price or adjustment for each unit displayed in the charge currency that the order line uses.",
            "nullable":true,
            "x-queryable":true
        },
        "HeaderCurrency":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the currency that the order header uses.",
            "nullable":true,
            "x-queryable":false
        },
        "ChargeCurrencyDurationExtendedAmount":{
            "type":"number",
            "description":"Extended amount for the duration displayed in the currency that the charge uses.",
            "nullable":true,
            "x-queryable":true
        },
        "HeaderCurrencyDurationExtendedAmount":{
            "type":"number",
            "description":"Extended amount for the duration, displayed in the currency that the order header uses.",
            "nullable":true,
            "x-queryable":false
        },
        "ChargeCurrencyCode":{
            "maxLength":"15",
            "type":"string",
            "description":"Abbreviation that identifies the currency that the charge component uses.",
            "nullable":true,
            "x-queryable":false
        },
        "PriceElementUsageCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the charge component usage.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeCurrencyExtendedAmount":{
            "type":"number",
            "description":"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.",
            "nullable":true,
            "x-queryable":true
        },
        "SequenceNumber":{
            "type":"integer",
            "description":"Sequence number for the charge component.",
            "format":"int32",
            "nullable":false,
            "x-queryable":false,
            "x-hints":{
                "precision":"9"
            }
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "totalComponents":{
            "title":"Total Components",
            "type":"array",
            "description":"The Total Components resource retrieves the components that determine the total price of a sales order.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-charges-chargeComponents-totalComponents-item-response"
            }
        },
        "PriceElementUsage":{
            "maxLength":"255",
            "type":"string",
            "description":"Name that describes charge component usage.",
            "nullable":true,
            "x-queryable":true
        },
        "ExplanationMessageName":{
            "maxLength":"30",
            "type":"string",
            "description":"Message name of the explanation that displays in the price break down dialog.",
            "nullable":true,
            "x-queryable":false
        },
        "HeaderCurrencyExtendedAmount":{
            "type":"number",
            "description":"Extended amount, displayed in the currency that the order header uses.",
            "nullable":true,
            "x-queryable":false
        },
        "SourceChargeComponentId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the charge component. The source application assigns this value.",
            "nullable":true,
            "x-queryable":true
        },
        "HeaderCurrencyCode":{
            "maxLength":"15",
            "type":"string",
            "description":"Abbreviation that identifies the currency that the order header uses.",
            "nullable":true,
            "x-queryable":false
        },
        "ChargeCurrency":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the currency that the charge component uses.",
            "nullable":true,
            "x-queryable":false
        },
        "HeaderCurrencyUnitPrice":{
            "type":"number",
            "description":"Price or adjustment for each unit of the item, displayed in the currency that the order header uses.",
            "nullable":true,
            "x-queryable":false
        },
        "PercentOfComparisonElement":{
            "type":"number",
            "description":"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.",
            "nullable":true,
            "x-queryable":false
        },
        "PriceElementCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the price element.",
            "nullable":true,
            "x-queryable":true
        },
        "PriceElement":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the price element, such as list price, net price, and so on.",
            "nullable":true,
            "x-queryable":true
        },
        "PricingSourceTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"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.",
            "nullable":true,
            "x-queryable":false
        }
    }
}

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 : Total Components

Type: array

Title: Total Components

The Total Components resource retrieves the components that determine the total price of a sales order.

Show Source

• Array of: object salesOrdersForOrderHub-lines-charges-chargeComponents-totalComponents-item-response

{
    "title":"Total Components",
    "type":"array",
    "description":"The Total Components resource retrieves the components that determine the total price of a sales order.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-charges-chargeComponents-totalComponents-item-response"
    }
}

Nested Schema : salesOrdersForOrderHub-lines-charges-chargeComponents-totalComponents-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "OrderTotalComponentId":{
            "type":"integer",
            "description":"Value that identifies the charge component that stores the sales order total.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "PriceElementCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the price element.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "HeaderCurrencyExtendedAmount":{
            "type":"number",
            "description":"Extended amount, displayed in currency that the order header uses.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "HeaderCurrencyCode":{
            "maxLength":"15",
            "type":"string",
            "description":"Abbreviation that identifies the currency that the order header uses.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "OrderTotalId":{
            "type":"integer",
            "description":"Value that identifies the sales order total.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "PriceElement":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the price element. For example, list price, net price, and so on.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "PriceElementUsageCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies price element usage.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "HeaderCurrencyName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the currency that the order header uses.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "OrderChargeComponentId":{
            "type":"integer",
            "description":"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.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "PriceElementUsage":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the price element usage.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        }
    }
}

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 : salesOrdersForOrderHub-lines-charges-chargeTiers-item-response

Type: object

Show Source

• AdjustmentAmount: number
  Amount to be adjusted or the price for each unit or block for the item. In Oracle Subscription Management Cloud, this attribute is mapped to the list price.
• ApplicationMethod: string
  Maximum Length: 80

  Method of application for the charge tier. In Oracle Subscription Management Cloud, this attribute is called PriceFormat.
• ApplicationMethodCode: string
  Maximum Length: 30

  Abbreviation that identifies the application method to use for tiered pricing. A list of accepted values is defined in the lookup type ORA_QP_APPLICATION_METHODS.
• BlockSize: number
  Number that represents the size of the block for charge calculation for a tier.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• 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.

{
    "type":"object",
    "properties":{
        "TierSequenceNumber":{
            "type":"number",
            "description":"Sequence number for the charge tier.",
            "nullable":false,
            "x-queryable":true
        },
        "TierTo":{
            "type":"number",
            "description":"Number that indicates the ending value of the tier.",
            "nullable":true,
            "x-queryable":true
        },
        "ApplicationMethodCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the application method to use for tiered pricing. A list of accepted values is defined in the lookup type ORA_QP_APPLICATION_METHODS.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceOrderChargeTierId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the charge tier in the source application.",
            "nullable":true,
            "x-queryable":true
        },
        "AdjustmentAmount":{
            "type":"number",
            "description":"Amount to be adjusted or the price for each unit or block for the item. In Oracle Subscription Management Cloud, this attribute is mapped to the list price.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "OrderChargeId":{
            "type":"integer",
            "description":"Value that uniquely identifies the charge.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "ApplicationMethod":{
            "maxLength":"80",
            "type":"string",
            "description":"Method of application for the charge tier. In Oracle Subscription Management Cloud, this attribute is called PriceFormat.",
            "nullable":true,
            "x-queryable":true
        },
        "BlockSize":{
            "type":"number",
            "description":"Number that represents the size of the block for charge calculation for a tier.",
            "nullable":true,
            "x-queryable":true
        },
        "TierFrom":{
            "type":"number",
            "description":"Number that indicates the starting value of the tier.",
            "nullable":false,
            "x-queryable":true
        },
        "OrderChargeTierId":{
            "type":"integer",
            "description":"Value that uniquely identifies the charge tier.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-coverageReferences-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "DisplayLineNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that the order management work area displays to identify the order line that contains the coverage.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "SourceOrderNumber":{
            "title":"Source Order",
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the source order in the source application that contains the coverage.",
            "nullable":false,
            "x-queryable":true
        },
        "HeaderId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order header that contains the coverage.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "OrderNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Sales order number that contains the coverage line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "CoverageFulfillLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the fulfillment line that fulfills the coverage line.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "CoverageItemNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Item number of the coverage that the covered item covers.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "SourceLineNumber":{
            "title":"Source Order Line",
            "maxLength":"100",
            "type":"string",
            "description":"Value that uniquely identifies the order line in the source application that contains the coverage.",
            "nullable":false,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-coveredAssetReference-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "CoveredAssetId":{
            "type":"integer",
            "description":"Value that uniquely identifies the asset that the coverage item covers.",
            "nullable":true,
            "x-queryable":false
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "CoveredAssetNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that identifies the asset that the coverage item covers.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-coveredProductReferences-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "DisplayLineNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that the order management work area displays to identify the order line that contains the covered item.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "SourceOrderId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the source order from order capture.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceOrderNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the source application that contains the covered item.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceOrderSystem":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that references to the order capture application that the source order came from.",
            "nullable":true,
            "x-queryable":true
        },
        "HeaderId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order head that contains the covered item.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "OrderNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that identifies the sales order that contains the covered item.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceLineId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the source order line from order capture.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceLineNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the transaction in the source application that contains the order line for the covered item.",
            "nullable":true,
            "x-queryable":true
        },
        "CoveredItemNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the covered item.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "CoveredFulfillLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the fulfillment line that fulfills the covered item.",
            "nullable":true,
            "x-queryable":false
        }
    }
}

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 : salesOrdersForOrderHub-lines-dropShipPurchaseOrderReference-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "PONumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that identifies the purchase order for the drop ship.",
            "nullable":true,
            "x-queryable":true
        },
        "DocumentSystemReferenceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the document system for the drop ship.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "POLineId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the purchase order line for the drop ship.",
            "nullable":true,
            "x-queryable":true
        },
        "POLineLocationId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the location of the purchase order line for the drop ship.",
            "nullable":true,
            "x-queryable":true
        },
        "POHeaderId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the purchase order header for the drop ship.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-dropShipRequisitionReference-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "DocumentSystemReferenceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the document system reference for the drop ship.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "RequisitionLineId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the requisition line for the drop ship.",
            "nullable":true,
            "x-queryable":true
        },
        "RequisitionHeaderId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the purchase requisition for the drop ship.",
            "nullable":true,
            "x-queryable":true
        },
        "RequisitionNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that identifies the requisition for the drop ship.",
            "nullable":true,
            "x-queryable":true
        },
        "RequisitionLineNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that identifies the requisition line for the drop ship.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-externalAssetReference-item-response

Type: object

Show Source

• ExternalAssetKey: string
  Maximum Length: 150

  Value that identifies the asset key for the subscription or coverage item in an external application.
• ExternalParentAssetKey: string
  Maximum Length: 150

  Value that identifies the parent asset key for the subscription or coverage item in an external application.
• ExternalRootParentAssetKey: string
  Maximum Length: 150

  Value that identifies the root parent asset key for the subscription or coverage item in an external application.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• SubscriptionProductPuid: string
  Maximum Length: 150

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

{
    "type":"object",
    "properties":{
        "ExternalAssetKey":{
            "maxLength":"150",
            "type":"string",
            "description":"Value that identifies the asset key for the subscription or coverage item in an external application.",
            "nullable":true,
            "x-queryable":true
        },
        "ExternalParentAssetKey":{
            "maxLength":"150",
            "type":"string",
            "description":"Value that identifies the parent asset key for the subscription or coverage item in an external application.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ExternalRootParentAssetKey":{
            "maxLength":"150",
            "type":"string",
            "description":"Value that identifies the root parent asset key for the subscription or coverage item in an external application.",
            "nullable":true,
            "x-queryable":true
        },
        "SubscriptionProductPuid":{
            "maxLength":"150",
            "type":"string",
            "description":"Value that uniquely identifies the product within the subscription in Oracle Subscription Management Cloud.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-externalFulfillmentSalesOrderReference-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "DocumentId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the external order reference that the application sends to the fulfillment system.",
            "nullable":true,
            "x-queryable":true
        },
        "DocumentSystemReferenceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the document system reference for an external order.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "DocumentLineNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that uniquely identifies the order line in the external order reference that the application sends to the fulfillment system.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "DocumentNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that uniquely identifies the external order reference that the application sends to the fulfillment system.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-holds-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "HoldInstanceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the hold.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "ApplyUser":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the user who applied the hold.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "HoldReleaseReasonCode":{
            "title":"Release Reason",
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the reason for releasing the hold.",
            "nullable":true,
            "x-queryable":true
        },
        "ApplySystem":{
            "maxLength":"30",
            "type":"string",
            "description":"Application that requested to apply the hold.",
            "nullable":false,
            "x-queryable":false
        },
        "SourceRequestId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that identifies the source application that requested the hold.",
            "nullable":true,
            "x-queryable":false
        },
        "ReleaseDate":{
            "title":"Release Date",
            "type":"string",
            "description":"Date when the user released the hold.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "ActiveFlag":{
            "title":"Active",
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then the hold is active. If false, then the hold is not active.",
            "nullable":false,
            "x-queryable":true
        },
        "ApplyDate":{
            "title":"Hold Date",
            "type":"string",
            "description":"Date when the user applied the hold.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "HoldReleaseComments":{
            "title":"Release Comments",
            "maxLength":"240",
            "type":"string",
            "description":"Comments that the user added when releasing the hold.",
            "nullable":true,
            "x-queryable":false
        },
        "HoldName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the hold.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ReleaseUser":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the user who released the hold.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "HoldCode":{
            "maxLength":"255",
            "type":"string",
            "description":"Abbreviation that identifies the hold.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "HoldComments":{
            "title":"Comments",
            "maxLength":"240",
            "type":"string",
            "description":"Comments that the user added when placing the hold.",
            "nullable":true,
            "x-queryable":false
        },
        "HoldReleaseReason":{
            "maxLength":"255",
            "type":"string",
            "description":"Reason for releasing the hold.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        }
    }
}

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 : salesOrdersForOrderHub-lines-internalOrderReference-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "DocumentSystemReferenceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the document system reference for an internal order.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "InternalOrderDocumentType":{
            "maxLength":"255",
            "type":"string",
            "description":"Type of internal order.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        }
    }
}

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 : salesOrdersForOrderHub-lines-lineDetails-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "TrackingNumber":{
            "title":"Tracking Number",
            "maxLength":"120",
            "type":"string",
            "description":"Unique value that the carriers provides to track shipment during transportation.",
            "nullable":true,
            "x-queryable":false
        },
        "WaybillNumber":{
            "title":"Waybill Number",
            "maxLength":"30",
            "type":"string",
            "description":"Waybill or airbill number for the shipment.",
            "nullable":true,
            "x-queryable":false
        },
        "ActualDeliveryDate":{
            "type":"string",
            "description":"Date when the carrier delivered the item that the fulfillment line contains.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false
        },
        "StatusAsOfDate":{
            "title":"Transaction Date",
            "type":"string",
            "description":"Date when the transaction occurred.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false
        },
        "BillOfLadingNumber":{
            "title":"Bill of Lading",
            "maxLength":"120",
            "type":"string",
            "description":"Contract and receipt from the carrier for the item that the carrier agrees to transport to the destination address.",
            "nullable":true,
            "x-queryable":false
        },
        "TradeComplianceCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the trade compliance screening.",
            "nullable":true,
            "x-queryable":false
        },
        "StatusCode":{
            "title":"Status",
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the status of the fulfillment line.",
            "nullable":true,
            "x-queryable":false
        },
        "TradeComplianceType":{
            "maxLength":"255",
            "type":"string",
            "description":"Type of trade compliance screening.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "DeliveryName":{
            "title":"Delivery",
            "maxLength":"120",
            "type":"string",
            "description":"Group of items that the carrier carries under the terms of one bill of lading.",
            "nullable":true,
            "x-queryable":false
        },
        "TradeComplianceTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of trade compliance screening.",
            "nullable":true,
            "x-queryable":false
        },
        "RMAReceiptLineNumber":{
            "maxLength":"50",
            "type":"string",
            "description":"Line number of the receipt sent by the receiving application.",
            "nullable":true,
            "x-queryable":false
        },
        "TradeComplianceExplanation":{
            "maxLength":"1000",
            "type":"string",
            "description":"Explanation that describes the result of trade compliance screening.",
            "nullable":true,
            "x-queryable":false
        },
        "TaskType":{
            "title":"Task Type",
            "maxLength":"50",
            "type":"string",
            "description":"Task classification that assigns default attributes to tasks and controls task processing.",
            "nullable":true,
            "x-queryable":false
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "TradeComplianceResultCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the result of trade compliance screening.",
            "nullable":true,
            "x-queryable":false
        },
        "RMAReceiptTransactionId":{
            "maxLength":"18",
            "type":"string",
            "description":"Value that uniquely identifies receiving.",
            "nullable":true,
            "x-queryable":false
        },
        "Status":{
            "maxLength":"255",
            "type":"string",
            "description":"Status of the fulfillment line.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "AvailabilityShipDate":{
            "type":"string",
            "description":"Ship date for each fulfillment line that the carrier sends to order management.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false
        },
        "RMAReceiptDateTime":{
            "type":"string",
            "description":"Date and time when the fulfillment application sent the receipt.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false
        },
        "BillingTransactionDate":{
            "title":"Invoice Date",
            "type":"string",
            "description":"Date on the customer invoice. The application uses this date to calculate the invoice due date according to the payment terms for the customer.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false
        },
        "RMAReceiptDate":{
            "type":"string",
            "description":"Date when the fulfillment application sent the receipt.",
            "format":"date",
            "nullable":true,
            "x-queryable":false
        },
        "Quantity":{
            "title":"Shipped Quantity",
            "type":"number",
            "description":"Quantity of the item that the supplier fulfilled.",
            "nullable":true,
            "x-queryable":false
        },
        "BillingTransactionNumber":{
            "title":"Invoice Number",
            "maxLength":"30",
            "type":"string",
            "description":"Value that uniquely identifies the billing transaction.",
            "nullable":true,
            "x-queryable":false
        },
        "SecondaryQuantity":{
            "type":"number",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "CustomerTransactionLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the billing line.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "FulfillLineDetailId":{
            "type":"integer",
            "description":"Value that uniquely identifies details for the fulfillment line.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "ExceptionFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "x-queryable":false
        },
        "BillingTransactionAmount":{
            "title":"Charge Amount",
            "type":"number",
            "description":"Amount of the billing transaction.",
            "nullable":true,
            "x-queryable":false
        },
        "RMAReceiptNumber":{
            "maxLength":"50",
            "type":"string",
            "description":"Receipt header number sent by the receiving application.",
            "nullable":true,
            "x-queryable":false
        }
    }
}

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 : salesOrdersForOrderHub-lines-lotSerials-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "ItemSerialNumberTo":{
            "title":"To Serial Number",
            "maxLength":"120",
            "type":"string",
            "description":"Ending serial number of a range of serial numbers.",
            "nullable":true,
            "x-queryable":true
        },
        "Locator":{
            "type":"string",
            "description":"Concatenated segments for the locator flexfields from where the item is shipped from or received into.",
            "nullable":true,
            "x-queryable":true
        },
        "SecondaryQuantity":{
            "type":"number",
            "description":"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.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "LotSerialId":{
            "type":"integer",
            "description":"Value that uniquely identifies the lot and serial.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "ItemRevisionNumber":{
            "title":"Revision Number",
            "maxLength":"120",
            "type":"string",
            "description":"Value that identifies the item revision.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceLotSerialId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the lot and serial. The source application assigns this value.",
            "nullable":true,
            "x-queryable":true
        },
        "LocatorId":{
            "type":"integer",
            "description":"Locator where the application ships or receives the item.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "DeletedFlag":{
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "sortable":false
            }
        },
        "Quantity":{
            "type":"number",
            "description":"Quantity of lots and serials.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ItemSerialNumberFrom":{
            "title":"From Serial Number",
            "maxLength":"120",
            "type":"string",
            "description":"Starting serial number of a range of serial numbers.",
            "nullable":true,
            "x-queryable":true
        },
        "LotNumber":{
            "title":"Lot Number",
            "maxLength":"320",
            "type":"string",
            "description":"Identifies the quantity for the item.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-manualPriceAdjustments-item-response

Type: object

Show Source

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

{
    "type":"object",
    "properties":{
        "AdjustmentElementBasis":{
            "maxLength":"30",
            "type":"string",
            "description":"Basis that pricing uses to calculate the manual pricing adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "PricePeriodicityCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the price periodicity of the charge where pricing applies the manual price adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "ParentEntityId":{
            "type":"integer",
            "description":"Value that identifies the parent entity where pricing applies the manual price adjustment.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "AdjustmentElementBasisName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the basis that pricing uses to calculate the manual pricing adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "ValidationStatusCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the validation status of the manual price adjustment.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":false
        },
        "ChargeDefinition":{
            "maxLength":"255",
            "type":"string",
            "description":"Definition of the charge that pricing uses to apply a manual price adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "Comments":{
            "maxLength":"1000",
            "type":"string",
            "description":"Comments that describe the manual price adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "EffectivityTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of effectivity to use for the price adjustment. A list of accepted values is defined in the lookup type ORA_OSS_PRICE_ADJ_EFFECTIVITY. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "ChargeDefinitionCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the definition of the charge that pricing uses to apply a manual price adjustment.",
            "nullable":false,
            "x-queryable":false
        },
        "ReasonCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the reason for the manual price adjustment.",
            "nullable":false,
            "x-queryable":false
        },
        "Reason":{
            "maxLength":"255",
            "type":"string",
            "description":"Reason for the manual price adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "AdjustmentType":{
            "maxLength":"255",
            "type":"string",
            "description":"Method that pricing uses to calculate manual price adjustment for the item.",
            "nullable":true,
            "x-queryable":false
        },
        "AdjustmentTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of manual price adjustment.",
            "nullable":false,
            "x-queryable":false
        },
        "PricePeriodicity":{
            "maxLength":"255",
            "type":"string",
            "description":"Price periodicity of the charge where pricing applies the manual price adjustment.",
            "nullable":true,
            "x-queryable":false
        },
        "ChargeRollupFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"Contains one of the following values: true or false. If true, then pricing rolls up the charge for the manual price adjustment. If false, then pricing does not do this roll up. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, there is no default value.",
            "nullable":false,
            "x-queryable":false
        },
        "ManualPriceAdjustmentId":{
            "type":"integer",
            "description":"Value that identifies the manual price adjustment.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "SourceManualPriceAdjustmentId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the manual price adjustment. The source application assigns this value.",
            "nullable":false,
            "x-queryable":true
        },
        "SequenceNumber":{
            "type":"integer",
            "description":"Sequence that pricing uses to apply the manual price adjustment in relation to other manual price adjustments.",
            "format":"int32",
            "nullable":false,
            "x-queryable":false,
            "x-hints":{
                "precision":"9"
            }
        },
        "EffectivityType":{
            "maxLength":"80",
            "type":"string",
            "description":"Type of effectivity of the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "EffectivePeriodUntil":{
            "type":"number",
            "description":"Number that identifies the period when the price adjustment ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "AdjustmentAmount":{
            "type":"number",
            "description":"Amount of the manual price adjustment for a charge or total. The value is an amount or a percent.",
            "nullable":false,
            "x-queryable":false
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "EffectivePeriodFrom":{
            "type":"number",
            "description":"Number that identifies the period when the price adjustment starts. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        },
        "EffectiveNumberOfPeriods":{
            "type":"number",
            "description":"Number of periods to use for the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-originalOrderReference-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "OriginalSourceOrderSystem":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies the original source application in the return order. This value refers to the original order.",
            "nullable":true,
            "x-queryable":true
        },
        "OriginalItemLineNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the original order line that the return order is returning.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "OriginalOrderNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that identifies the original sales order that the return order is returning.",
            "nullable":true,
            "x-queryable":true
        },
        "OriginalHeaderId":{
            "type":"integer",
            "description":"Value that uniquely identifies the original sales order header that the return order is returning.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "OriginalSourceOrderNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the original source order that the return order is returning. This source order resides in a source application.",
            "nullable":true,
            "x-queryable":true
        },
        "OriginalSourceLineId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the original source line in the return order. This value refers to the original order.",
            "nullable":true,
            "x-queryable":true
        },
        "OriginalSourceLineNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the original source line in the return order. This value refers to the original order.",
            "nullable":true,
            "x-queryable":true
        },
        "OriginalFulfillLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the fulfillment line from the original sales order that the return order is returning.",
            "nullable":true,
            "x-queryable":false
        },
        "OriginalItemNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the original item that the return order is returning.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "OriginalSourceOrderId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the original source order in the return order. This value refers to the original order.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

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 : salesOrdersForOrderHub-lines-payments-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "PaymentTransactionId":{
            "type":"integer",
            "description":"Value that uniquely identifies the payment.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "InstrumentAssignmentId":{
            "type":"integer",
            "description":"Value that identifies the payment method.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "AuthorizedOn":{
            "type":"string",
            "description":"Date when the application authorized payment.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false
        },
        "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":false
        },
        "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":false
        },
        "OriginalSystemPaymentReference":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the payment details from the source application.",
            "nullable":true,
            "x-queryable":true
        },
        "AuthorizationStatus":{
            "maxLength":"255",
            "type":"string",
            "description":"Authorization status of the payment transaction. Values include Pass or Fail.",
            "nullable":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.",
            "nullable":true,
            "x-queryable":false
        },
        "PaymentType":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the payment method for the transaction.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "AuthorizedInSourceFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "readOnly":true,
            "default":true,
            "x-queryable":false
        },
        "UniquePaymentReference":{
            "maxLength":"30",
            "type":"string",
            "description":"Unique payment reference that the application sends to the payment system for authorization.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "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":false
        },
        "CardLastName":{
            "maxLength":"40",
            "type":"string",
            "description":"Last name of the card holder.",
            "nullable":true,
            "x-queryable":false
        },
        "CardIssuerCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Value that identifies the card issuer; for example, Visa or MasterCard.",
            "nullable":true,
            "x-queryable":false
        },
        "Amount":{
            "type":"number",
            "description":"Amount authorized for the payment.",
            "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":false
        },
        "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":{
            "type":"integer",
            "description":"Abbreviation that identifies the payment method. The application uses this payment method on the invoice to collect the open balance.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"255"
            }
        },
        "PaymentServerOrderNumber":{
            "maxLength":"80",
            "type":"string",
            "description":"Number that identifies the card payment that was authorized by Oracle Payments Cloud.",
            "nullable":true,
            "x-queryable":false
        },
        "AuthorizationStatusCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Status of the payment. Values include Pass or Fail.",
            "nullable":true,
            "x-queryable":true
        },
        "TransactionExtensionId":{
            "type":"integer",
            "description":"Value that identifies the payment transaction extension in the payment system.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "CardFirstName":{
            "maxLength":"40",
            "type":"string",
            "description":"First name of the card holder.",
            "nullable":true,
            "x-queryable":false
        },
        "PaymentTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the payment type.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentMethod":{
            "maxLength":"255",
            "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":false
        }
    }
}

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 : salesOrdersForOrderHub-lines-priceAdjustments-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "AdjustmentTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of price adjustment.",
            "nullable":true,
            "x-queryable":true
        },
        "InvoicedFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":true,
            "default":false,
            "x-queryable":true
        },
        "OrigSystemAdjustmentReference":{
            "maxLength":"50",
            "type":"string",
            "description":"Reference to the price adjustment from the source application.",
            "nullable":true,
            "x-queryable":true
        },
        "Amount":{
            "title":"Amount",
            "type":"number",
            "description":"Cost amount or charge amount of the price adjustment.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "PriceAdjustmentId":{
            "type":"integer",
            "description":"Value that uniquely identifies the price adjustment.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "AdjustmentName":{
            "maxLength":"1000",
            "type":"string",
            "description":"Name of the price adjustment, such as discount, charge, or cost.",
            "nullable":true,
            "x-queryable":true
        },
        "AdjustmentType":{
            "maxLength":"255",
            "type":"string",
            "description":"Type of price adjustment.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        }
    }
}

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 : salesOrdersForOrderHub-lines-priceValidations-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "RollupFlag":{
            "maxLength":"1",
            "type":"boolean",
            "description":"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.",
            "nullable":false,
            "x-queryable":false
        },
        "ChargeDefinition":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that identifies the pricing charge definition to use during price validation.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "Explanation":{
            "maxLength":"1000",
            "type":"string",
            "description":"Explanation that describes the price validation.",
            "nullable":false,
            "x-queryable":false
        },
        "ValidationComponentEntityType":{
            "maxLength":"30",
            "type":"string",
            "description":"Type of component entity against which the guideline is evaluated. Valid values include Charge Component or Total.",
            "nullable":false,
            "x-queryable":false
        },
        "ChargeDefinitionCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the pricing charge definition to use during price validation.",
            "nullable":true,
            "x-queryable":false
        },
        "ValidationSourceTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the source type of the price validation.",
            "nullable":false,
            "x-queryable":false
        },
        "ValidationComponent":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the charge component or total that pricing evaluates for the pricing guideline during price validation.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ValidationSourceRuleId":{
            "type":"integer",
            "description":"Value that identifies the rule that pricing uses to evaluate the pricing guideline during price validation.",
            "format":"int64",
            "nullable":false,
            "x-queryable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "HeaderCurrencyName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the header currency used during price validation.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ViolationTypeName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the violation type that occurred during price validation.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ConstrainingValueTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of constraining value, such as percent or amount.",
            "nullable":true,
            "x-queryable":false
        },
        "HeaderCurrencyConstrainingAmount":{
            "type":"number",
            "description":"Value that constrains the calculation for the header currency during price validation.",
            "nullable":false,
            "x-queryable":false
        },
        "PricePeriodicityCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Price periodicity to use recurring prices during price validation.",
            "nullable":true,
            "x-queryable":false
        },
        "ViolationTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"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.",
            "nullable":false,
            "x-queryable":false
        },
        "ExplanationMessageName":{
            "maxLength":"30",
            "type":"string",
            "description":"Name of the explanation that describes the price validation.",
            "nullable":false,
            "x-queryable":false
        },
        "HeaderCurrencyCode":{
            "maxLength":"15",
            "type":"string",
            "description":"Abbreviation that identifies the header currency during price validation.",
            "nullable":false,
            "x-queryable":false
        },
        "ValidationComponentEntityId":{
            "type":"integer",
            "description":"Value that identifies the charge component or total that pricing evaluates for the pricing guideline during price validation.",
            "format":"int64",
            "nullable":false,
            "x-queryable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "ValidationComponentCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the charge component or total that pricing evaluates for the pricing guideline during price validation.",
            "nullable":false,
            "x-queryable":false
        },
        "ValidationStatus":{
            "maxLength":"30",
            "type":"string",
            "description":"Indicates whether price validation failed or passed.",
            "nullable":false,
            "x-queryable":false
        },
        "PricePeriodicity":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the price periodicity to use recurring prices during price validation.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        },
        "ValidationSourceType":{
            "maxLength":"255",
            "type":"string",
            "description":"Type of price validation. Values include Charge Guideline, Total Guideline, Floor Price, or GSA Price.",
            "nullable":true,
            "x-queryable":false
        },
        "ManualPriceAdjustmentId":{
            "type":"integer",
            "description":"Value that identifies the manual price adjustment during price validation.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "ConstrainingValue":{
            "type":"number",
            "description":"Specifies whether validation applies to discount percent or discount amount.",
            "nullable":true,
            "x-queryable":false
        },
        "ChargeId":{
            "type":"integer",
            "description":"Value that identifies the charge of the charge component during price validation.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "PriceValidationId":{
            "type":"integer",
            "description":"Value that uniquely identifies the price validation.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "ConstrainingValueTypeName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the type of constraining value, such as percent or amount.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-project-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "DooOrderPrjId":{
            "type":"integer",
            "description":"Value that uniquely identifies the project for an order line.",
            "nullable":false,
            "x-hints":{
                "includeInCompactView":true,
                "fnd:GLOBALLY_UNIQUE":"true",
                "PAYLOADHINT":"Show"
            },
            "x-queryable":true
        },
        "projectDetail":{
            "title":"Project Details",
            "type":"array",
            "description":"The Project Details resource manages the descriptive flexfield data of the project for an order line.",
            "items":{
                "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-project-projectDetail-item-response"
            },
            "x-cardinality":"1"
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$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 : Project Details

Type: array

Title: Project Details

The Project Details resource manages the descriptive flexfield data of the project for an order line.

Show Source

• Array of: object salesOrdersForOrderHub-lines-project-projectDetail-item-response

{
    "title":"Project Details",
    "type":"array",
    "description":"The Project Details resource manages the descriptive flexfield data of the project for an order line.",
    "items":{
        "$ref":"#/components/schemas/salesOrdersForOrderHub-lines-project-projectDetail-item-response"
    },
    "x-cardinality":"1"
}

Nested Schema : salesOrdersForOrderHub-lines-project-projectDetail-item-response

Type: object

Show Source

• __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.

{
    "type":"object",
    "properties":{
        "DooOrderPrjId":{
            "type":"integer",
            "description":"Value that uniquely identifies the project details for an order line.",
            "nullable":false,
            "x-hints":{
                "DISPLAYHINT":"Hide",
                "includeInCompactView":true,
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "__FLEX_Context_DisplayValue":{
            "title":"Context Value",
            "type":"string",
            "nullable":true,
            "x-hints":{
                "updateable":"false",
                "DISPLAYHINT":"Hide",
                "FND_ACFF_IsReadOnly":"true",
                "FND_ACFF_AkaRealSegmentAttrName":"__FLEX_Context",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_ListDisplayAttrName":"Name",
                "FND_ACFF_MaximumLength":"1024",
                "FND_ACFF_PreferredDisplayType":"LOV"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            },
            "x-queryable":true
        },
        "__FLEX_Context":{
            "title":"Context Value",
            "maxLength":"40",
            "type":"string",
            "nullable":true,
            "default":"OM_Sales_Order",
            "x-hints":{
                "FND_ACFF_ValueSetInfo":"_FLEX_ContextValueSet_Internal#INDEPENDENT",
                "controlType":"choice",
                "FND_ACFF_AkaAttrName":"__FLEX_Context_DisplayValue",
                "includeInCompactView":true,
                "FND_ACFF_IsDiscriminator":"true",
                "FND_ACFF_JavaType":"java.lang.String",
                "FND_ACFF_MaximumLength":"1024",
                "FND_ACFF_PreferredDisplayType":"LOV"
            },
            "x-oj":{
                "transform":{
                    "path":"oj-sp/common-util/flex-util",
                    "name":"transformFlexUIHints"
                }
            },
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-renewSubscriptionReference-item-response

Type: object

Show Source

• ExternalAssetKey: string
  Maximum Length: 150

  Value that identifies the asset key for the subscription or coverage item in an external application.
• ExternalParentAssetKey: string
  Maximum Length: 150

  Value that identifies the parent asset key for the subscription or coverage item in an external application.
• ExternalRootParentAssetKey: string
  Maximum Length: 150

  Value that identifies the root parent asset key for the subscription or coverage item in an external application.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• SubscriptionProductPuid: string
  Maximum Length: 150

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

{
    "type":"object",
    "properties":{
        "ExternalAssetKey":{
            "maxLength":"150",
            "type":"string",
            "description":"Value that identifies the asset key for the subscription or coverage item in an external application.",
            "nullable":true,
            "x-queryable":true
        },
        "ExternalParentAssetKey":{
            "maxLength":"150",
            "type":"string",
            "description":"Value that identifies the parent asset key for the subscription or coverage item in an external application.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ExternalRootParentAssetKey":{
            "maxLength":"150",
            "type":"string",
            "description":"Value that identifies the root parent asset key for the subscription or coverage item in an external application.",
            "nullable":true,
            "x-queryable":true
        },
        "SubscriptionProductPuid":{
            "maxLength":"150",
            "type":"string",
            "description":"Value that uniquely identifies the subscription product in Oracle Subscription Management Cloud.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-salesCredits-item-response

Type: object

Show Source

• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• Percent: number
  Value that specifies the sales credit percent for the salesperson.
• 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.

{
    "type":"object",
    "properties":{
        "Percent":{
            "type":"number",
            "description":"Value that specifies the sales credit percent for the salesperson.",
            "nullable":false,
            "x-queryable":true
        },
        "SalesCreditTypeId":{
            "type":"integer",
            "description":"Value that identifies the sales credit type.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "SalesCreditType":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the sales credit type.",
            "nullable":true,
            "x-queryable":true
        },
        "SalespersonId":{
            "type":"integer",
            "description":"Value that identifies the person who sold the item.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "SalesCreditId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales credit.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "Salesperson":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of person who sold the item.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceTransactionSalesCreditIdentifier":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the sales credit. The source application assigns this value.",
            "nullable":true,
            "x-hints":{
                "dependencies":[
                    "SalesCreditId"
                ]
            },
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-shipToCustomer-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "SiteId":{
            "type":"integer",
            "description":"Value that uniquely identifies the ship-to customer address.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "PersonNameSuffix":{
            "maxLength":"255",
            "type":"string",
            "description":"Name suffix of the person to contact at the ship-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "PostalCode":{
            "maxLength":"255",
            "type":"string",
            "description":"City of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "PartyName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the ship-to party.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonMiddleName":{
            "maxLength":"255",
            "type":"string",
            "description":"Middle name of the person to contact at the ship-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactId":{
            "type":"integer",
            "description":"Value that uniquely identifies the contact at the ship-to party site.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "County":{
            "maxLength":"255",
            "type":"string",
            "description":"County of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonTitle":{
            "maxLength":"255",
            "type":"string",
            "description":"Title of the person to contact at the ship-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "Address4":{
            "maxLength":"255",
            "type":"string",
            "description":"Fourth line of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Telephone number of the person to contact at the ship-to party site.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "ContactFirstName":{
            "maxLength":"255",
            "type":"string",
            "description":"First name of the person to contact at the ship-to party site.",
            "nullable":true,
            "x-queryable":true
        },
        "AddressId":{
            "type":"integer",
            "description":"Value that uniquely identifies the ship-to customer address.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "ContactMiddleName":{
            "maxLength":"255",
            "type":"string",
            "description":"Middle name of the person to contact at the ship-to party site.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonLastName":{
            "maxLength":"255",
            "type":"string",
            "description":"Last name of the person to contact at the ship-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactNameSuffix":{
            "maxLength":"255",
            "type":"string",
            "description":"Name suffix of the person to contact at the ship-to party site.",
            "nullable":true,
            "x-queryable":true
        },
        "Address2":{
            "maxLength":"255",
            "type":"string",
            "description":"Second line of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "Address3":{
            "maxLength":"255",
            "type":"string",
            "description":"Third line of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonFirstName":{
            "maxLength":"255",
            "type":"string",
            "description":"First name of the person to contact at the ship-to customer site.",
            "nullable":true,
            "x-queryable":true
        },
        "Address1":{
            "maxLength":"255",
            "type":"string",
            "description":"First line of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "City":{
            "maxLength":"255",
            "type":"string",
            "description":"City of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "Province":{
            "maxLength":"255",
            "type":"string",
            "description":"Province of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactTitle":{
            "maxLength":"255",
            "type":"string",
            "description":"Title of the person to contact at the ship-to party site.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactLastName":{
            "maxLength":"255",
            "type":"string",
            "description":"Title name of the person to contact at the ship-to party site.",
            "nullable":true,
            "x-queryable":true
        },
        "PartyNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Telephone number of the ship-to party.",
            "nullable":true,
            "x-queryable":true
        },
        "PartyId":{
            "type":"integer",
            "description":"Value that uniquely identifies the ship-to party.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "State":{
            "maxLength":"255",
            "type":"string",
            "description":"State of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "PreferredContactPointId":{
            "type":"integer",
            "description":"Value that uniquely identifies the email for the preferred person to contact at the ship-to party site.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "Country":{
            "maxLength":"255",
            "type":"string",
            "description":"Country of the ship-to customer address.",
            "nullable":true,
            "x-queryable":true
        },
        "SourceAddressId":{
            "maxLength":"255",
            "type":"string",
            "description":"Value that uniquely identifies the ship-to customer address. Value is 1.",
            "nullable":true,
            "x-queryable":true
        },
        "ContactName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the person to contact at the ship-to party site.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-subscriptionReferences-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "DisplayLineNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that the order management work area displays to identify the order line of the subscription item that is associated with the product.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "SubscriptionHeaderId":{
            "type":"integer",
            "description":"Value that uniquely identifies the sales order header that contains the subscription item which is associated with the product.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "SourceOrderNumber":{
            "title":"Source Order",
            "maxLength":"50",
            "type":"string",
            "description":"Number that identifies the source order in the source application that contains the subscription item which is associated with the product.",
            "nullable":false,
            "x-queryable":true
        },
        "SubscriptionItemNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the subscription item that is associated with the product.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "SubscriptionFulFillLineId":{
            "type":"integer",
            "description":"Value that uniquely identifies the fulfillment line of the subscription item that is associated with the product.",
            "format":"int64",
            "nullable":true,
            "readOnly":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "OrderNumber":{
            "maxLength":"255",
            "type":"string",
            "description":"Number that identifies the sales order that contains the subscription item that is associated with the product.",
            "nullable":true,
            "readOnly":true,
            "x-queryable":false
        },
        "SourceLineNumber":{
            "title":"Source Order Line",
            "maxLength":"100",
            "type":"string",
            "description":"Number that identifies the order line in the source application that contains the subscription item which is associated with the product.",
            "nullable":false,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-subscriptionTerm-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "SourceOrderTermId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the order term in the source application. For subscription term, the value is 1.",
            "nullable":true,
            "x-queryable":true
        },
        "TermApplicationMethod":{
            "maxLength":"80",
            "type":"string",
            "description":"Method of application for the term. This depends on the type of term. In Oracle Subscription Management Cloud, this attribute is called PricingMethod.",
            "nullable":true,
            "x-queryable":true
        },
        "TermPeriod":{
            "maxLength":"25",
            "type":"string",
            "description":"Name of the time unit of measure for the subscription term.",
            "nullable":true,
            "x-queryable":true
        },
        "TermAdjustmentPercent":{
            "type":"number",
            "description":"Percent of adjustment for the term.",
            "nullable":true,
            "x-queryable":true
        },
        "TermStartDate":{
            "type":"string",
            "description":"Date when the subscription term starts.",
            "format":"date-time",
            "nullable":true,
            "x-queryable":true
        },
        "TermApplicationMethodCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the method of application for the term. For a subscription, a list of accepted values is defined in the lookup type ORA_OSS_RNWL_PRICE_ADJ_TYPE.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "TermDuration":{
            "type":"number",
            "description":"Duration for the subscription term.",
            "nullable":true,
            "x-queryable":true
        },
        "TermTypeCode":{
            "maxLength":"30",
            "type":"string",
            "description":"Abbreviation that identifies the type of the term. For subscription term, the TermTypeCode is SUBSCRIPTION.",
            "nullable":false,
            "readOnly":true,
            "default":"SUBSCRIPTION",
            "x-queryable":true
        },
        "TermPeriodCode":{
            "maxLength":"15",
            "type":"string",
            "description":"Abbreviation that identifies the time unit of measure for the subscription term.",
            "nullable":true,
            "x-queryable":true
        },
        "OrderTermId":{
            "type":"integer",
            "description":"Value that uniquely identifies the term.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-supplyOrderReference-item-response

Type: object

Show Source

• 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.

{
    "type":"object",
    "properties":{
        "DocumentSystemReferenceId":{
            "type":"integer",
            "description":"Value that uniquely identifies the document system reference for the supply order.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "SupplyOrderNumber":{
            "maxLength":"150",
            "type":"string",
            "description":"Number that identifies the supply order during back-to-back fulfillment.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Nested Schema : salesOrdersForOrderHub-lines-transactionItemAttributes-item-response

Type: object

Show Source

• CharacterAttributeValue: string
  Maximum Length: 2000

  Character value for the transaction item attribute (TIA).
• DateAttributeValue: string (date)
  Date value for the transaction item attribute (TIA).
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• NumberAttributeValue: number
  Number value for the transaction item attribute (TIA).
• SourceTransactionLineAttributeId: string
  Maximum Length: 50

  Value that uniquely identifies the transaction item attribute on the fulfillment line. The source application assigns this value.
• TimestampAttributeValue: string (date-time)
  Time value for the transaction item attribute (TIA).
• TransactionAttributeId: integer (int64)
  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).

{
    "type":"object",
    "properties":{
        "NumberAttributeValue":{
            "type":"number",
            "description":"Number value for the transaction item attribute (TIA).",
            "nullable":true,
            "x-queryable":false
        },
        "TransactionAttributeId":{
            "type":"integer",
            "description":"Value that uniquely identifies the transaction item attribute on the fulfillment line.",
            "format":"int64",
            "nullable":false,
            "readOnly":true,
            "x-hints":{
                "precision":"18",
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "SourceTransactionLineAttributeId":{
            "maxLength":"50",
            "type":"string",
            "description":"Value that uniquely identifies the transaction item attribute on the fulfillment line. The source application assigns this value.",
            "nullable":true,
            "x-queryable":true
        },
        "TimestampAttributeValue":{
            "type":"string",
            "description":"Time value for the transaction item attribute (TIA).",
            "format":"date-time",
            "nullable":true,
            "x-queryable":false
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "TransactionAttributeName":{
            "maxLength":"255",
            "type":"string",
            "description":"Name of the transaction item attribute.",
            "nullable":true,
            "x-queryable":true
        },
        "TransactionAttributeMetadataid":{
            "type":"integer",
            "description":"Value that identifies the transaction item attribute (TIA) that stores the metadata.",
            "format":"int64",
            "nullable":true,
            "x-queryable":false,
            "x-hints":{
                "precision":"18"
            }
        },
        "TransactionItemAttributeId":{
            "type":"integer",
            "description":"Value that identifies the transaction item attribute (TIA).",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":"18"
            },
            "x-queryable":true
        },
        "CharacterAttributeValue":{
            "maxLength":"2000",
            "type":"string",
            "description":"Character value for the transaction item attribute (TIA).",
            "nullable":true,
            "x-queryable":false
        },
        "DateAttributeValue":{
            "type":"string",
            "description":"Date value for the transaction item attribute (TIA).",
            "format":"date",
            "nullable":true,
            "x-queryable":false
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

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

Links

additionalInformation

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/additionalInformation

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

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

amendSubscriptionReferences

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/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.

assetTransactionDetails

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/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.

associatedProductReferences

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/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.

attachments

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/attachments

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

The Attachments resource manages attachments for the order header and order line.

billToCustomer

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/billToCustomer

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

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

billingPlans

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/billingPlans

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

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

channelPrograms

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/channelPrograms

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

The Channel Programs resource retrieves the channel programs of a sales order line.

charges

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/charges

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

The Charges resource manages price details for the sales order.

coverageReferences

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/coverageReferences

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

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

coveredAssetReference

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/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.

coveredProductReferences

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/coveredProductReferences

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

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

dropShipPurchaseOrderReference

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/dropShipPurchaseOrderReference

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

The Drop Ships resource retrieves the purchase order when order management uses drop ship to ship the sales order.

dropShipRequisitionReference

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/dropShipRequisitionReference

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

The Drop Ship Requisitions resource retrieves the requisition when order management uses drop ship to ship the sales order.

externalAssetReference

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/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.

externalFulfillmentSalesOrderReference

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/externalFulfillmentSalesOrderReference

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

The Fulfillment Orders resource retrieves the fulfillment order in the fulfillment system that fulfills the sales order that order management submitted to the fulfillment system.

holds

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/holds

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

The Holds resource retrieves active and released holds on the order line.

internalOrderReference

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/internalOrderReference

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

The Internal Sales Orders resource retrieves sales orders that are internal to order management.

lineDetails

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/lineDetails

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

The Line Details resource retrieves shipping and billing details for the order line.

lotSerials

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/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.

manualPriceAdjustments

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/manualPriceAdjustments

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

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

originalOrderReference

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/originalOrderReference

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

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

payments

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/payments

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

The Payments resource manages payment details of the order.

priceAdjustments

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/priceAdjustments

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

The Price Adjustments resource retrieves price adjustments, such as discounts.

priceValidations

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/priceValidations

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

The Price Validations resource retrieves price validations and price violations that occur when pricing prices a sales order.

project

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/project

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

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

renewSubscriptionReference

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/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.

salesCredits

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/salesCredits

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

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

shipToCustomer

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/shipToCustomer

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

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

subscriptionReferences

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/subscriptionReferences

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

The Subscription Items resource retrieves 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

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/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.

supplyOrderReference

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/supplyOrderReference

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

The Supply Orders resource retrieves the supply that order management uses to supply the item.

transactionItemAttributes

Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/{OrderKey}/child/lines/{linesUniqID}/child/transactionItemAttributes

Parameters:

• OrderKey: $request.path.OrderKey
• linesUniqID: $request.path.linesUniqID

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

Back to Top

Examples

These examples describe how to update one order line.

Note:

You can achieve the same result with Create sales orders using the upsert-mode header parameter. Refer to the examples in the Create sales orders section to see how to update child resource in the existing order.

Example cURL Command

Use the following cURL command to submit a request on the REST resource.

curl -X PATCH -u "username:password" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -d 'request payload'  "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/OrderKey/child/lines/linesUniqID"

Example 1 cURL Command to Update Sales Order Line

For example, use the following command to update sales order line using hashkey in URL:

curl -X PATCH -u "username:password" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -d 'request payload'  "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR:R13_Sample_order_01/child/lines/00020000000EACED00057708000110F084E186160000000EACED00057708000110F084E18617"

Example 1 Request Body to Update Sales Order Line

The following example includes the contents of the request body in JSON format to update sales order line using hashkey in URL. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it updates.

{
	"OrderedQuantity": 10,
	"ShppingInstructions" :"Shipping instructions updated"
}

Example 1 Response Body

The following example includes the contents 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 to Cancel Order Line

For example, use the following command to cancel order line with PATCH operation using hashkey in URL by setting quantity to zero. Use the hash key for linesUniqID:

curl -X PATCH -u "username:password" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -d 'request payload' "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3"

Example 2 Request Body

The following example includes the contents of the request body in JSON format. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it updates.

{
	"OrderedQuantity": 0
}

Example 2 Response Body

The following example includes the contents of the response body in JSON format:

{
	"HeaderId" : 300100187849393,
	"LineId" : 300100187849395,
	"FulfillLineId" : 300100187849394,
	"SourceTransactionLineId" : "1",
	"SourceTransactionLineNumber" : "1",
	"SourceTransactionId" : "R13_sample_order_20",
	"SourceTransactionNumber" : "R13_sample_order_20",
	"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" : 2100,
	"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" : 12521,
	"ShippingCarrier" : "DHL",
	"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" : "2019-11-24T17:05:49.081+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" : 2100,
	"ExemptionCertificateNumber" : null,
	"ExtendedAmount" : 2000,
	"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" : null,
	"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" : "2019-11-24T17:12:03.105+00:00",
	"LastUpdateLogin" : "951C4BA0CAEE3D3CE053CC5AF00ADC31",
	"LastUpdatedBy" : "SCMOPERATIONS",
	"LatestAcceptableArrivalDate" : null,
	"LatestAcceptableShipDate" : null,
	"TransactionLineTypeCode" : "ORA_BUY",
	"TransactionLineType" : "Buy",
	"OnHoldFlag" : false,
	"OpenFlag" : true,
	"OrderedQuantity" : 10,
	"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" : "2019-11-24T17:05:52.792+00:00",
	"ProcessNumber" : "300100187849430",
	"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" : 10,
	"ReturnReasonCode" : null,
	"ReturnReason" : null,
	"ReturnableFlag" : true,
	"RMADeliveredQuantity" : null,
	"RootParentFulfillLineId" : null,
	"SalesProductTypeCode" : null,
	"SalesProductType" : null,
	"SalespersonId" : null,
	"Salesperson" : null,
	"ScheduleArrivalDate" : "2019-11-28T23:59:59+00:00",
	"ScheduleShipDate" : "2019-11-25T23:59:59+00:00",
	"SchedulingReason" : null,
	"SchedulingReasonCode" : null,
	"ServiceDuration" : null,
	"ServiceDurationPeriodCode" : null,
	"ServiceDurationPeriodName" : null,
	"ShippingServiceLevelCode" : "2DA",
	"ShippingServiceLevel" : "2nd day air",
	"ShippingModeCode" : "AIR",
	"ShippingMode" : "Air",
	"ShipSetName" : null,
	"ShipmentPriorityCode" : null,
	"ShipmentPriority" : null,
	"ShippableFlag" : true,
	"ShippedQuantity" : null,
	"ShippedUOMCode" : null,
	"ShippedUOM" : null,
	"ShippingInstructions" : "Shipping instructions updated",
	"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_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3",
		"name" : "lines",
		"kind" : "item",
		"properties" : {
			"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000002770400000002737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000F7371007E00020000000278"
		}
	}, {
		"rel" : "canonical",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3",
		"name" : "lines",
		"kind" : "item"
	}, {
		"rel" : "parent",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20",
		"name" : "salesOrdersForOrderHub",
		"kind" : "item"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/additionalInformation",
		"name" : "additionalInformation",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/attachments",
		"name" : "attachments",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/billToCustomer",
		"name" : "billToCustomer",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/billingPlans",
		"name" : "billingPlans",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/channelPrograms",
		"name" : "channelPrograms",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/charges",
		"name" : "charges",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/coverageReferences",
		"name" : "coverageReferences",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/coveredProductReferences",
		"name" : "coveredProductReferences",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/dropShipPurchaseOrderReference",
		"name" : "dropShipPurchaseOrderReference",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/dropShipRequisitionReference",
		"name" : "dropShipRequisitionReference",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/externalFulfillmentSalesOrderReference",
		"name" : "externalFulfillmentSalesOrderReference",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/holds",
		"name" : "holds",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/internalOrderReference",
		"name" : "internalOrderReference",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/lineDetails",
		"name" : "lineDetails",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/lotSerials",
		"name" : "lotSerials",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/manualPriceAdjustments",
		"name" : "manualPriceAdjustments",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/originalOrderReference",
		"name" : "originalOrderReference",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/payments",
		"name" : "payments",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/priceAdjustments",
		"name" : "priceAdjustments",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/priceValidations",
		"name" : "priceValidations",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/project",
		"name" : "project",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/salesCredits",
		"name" : "salesCredits",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/shipToCustomer",
		"name" : "shipToCustomer",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/supplyOrderReference",
		"name" : "supplyOrderReference",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_20/child/lines/00020000000EACED00057708000110F0851802B20000000EACED00057708000110F0851802B3/child/transactionItemAttributes",
		"name" : "transactionItemAttributes",
		"kind" : "collection"
	} ]
}

Example 3 cURL Command to Cancel Order Line

For example, use the following command to cancel order line with PATCH operation using OrderKey by setting CanceledFlag. Use the hash key for linesUniqID:

curl -X PATCH -u "username:password" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -d 'request payload'  "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473"

Example 3 Request Body

The following example includes the contents of the request body in JSON format. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it updates.

{
	"CanceledFlag": true
}

Example 3 Response Body

The following example includes the contents of the response body in JSON format:

{
	"HeaderId" : 300100187849841,
	"LineId" : 300100187849843,
	"FulfillLineId" : 300100187849842,
	"SourceTransactionLineId" : "1",
	"SourceTransactionLineNumber" : "1",
	"SourceTransactionId" : "R13_sample_order_21",
	"SourceTransactionNumber" : "R13_sample_order_21",
	"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" : 12521,
	"ShippingCarrier" : "DHL",
	"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" : "2019-11-24T18:03:38.078+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" : null,
	"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" : "2019-11-24T18:05:11.108+00:00",
	"LastUpdateLogin" : "951C6F9057473CD4E053CC5AF00AC703",
	"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" : "2019-11-24T18:03:39.248+00:00",
	"ProcessNumber" : "300100187849878",
	"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" : "2019-11-28T23:59:59+00:00",
	"ScheduleShipDate" : "2019-11-25T23:59:59+00:00",
	"SchedulingReason" : null,
	"SchedulingReasonCode" : null,
	"ServiceDuration" : null,
	"ServiceDurationPeriodCode" : null,
	"ServiceDurationPeriodName" : null,
	"ShippingServiceLevelCode" : "2DA",
	"ShippingServiceLevel" : "2nd day air",
	"ShippingModeCode" : "AIR",
	"ShippingMode" : "Air",
	"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_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473",
		"name" : "lines",
		"kind" : "item",
		"properties" : {
			"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000002770400000002737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B0200007870000000097371007E00020000000178"
		}
	}, {
		"rel" : "canonical",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473",
		"name" : "lines",
		"kind" : "item"
	}, {
		"rel" : "parent",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21",
		"name" : "salesOrdersForOrderHub",
		"kind" : "item"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/additionalInformation",
		"name" : "additionalInformation",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/attachments",
		"name" : "attachments",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/billToCustomer",
		"name" : "billToCustomer",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/billingPlans",
		"name" : "billingPlans",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/channelPrograms",
		"name" : "channelPrograms",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/charges",
		"name" : "charges",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/coverageReferences",
		"name" : "coverageReferences",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/coveredProductReferences",
		"name" : "coveredProductReferences",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/dropShipPurchaseOrderReference",
		"name" : "dropShipPurchaseOrderReference",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/dropShipRequisitionReference",
		"name" : "dropShipRequisitionReference",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/externalFulfillmentSalesOrderReference",
		"name" : "externalFulfillmentSalesOrderReference",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/holds",
		"name" : "holds",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/internalOrderReference",
		"name" : "internalOrderReference",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/lineDetails",
		"name" : "lineDetails",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/lotSerials",
		"name" : "lotSerials",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/manualPriceAdjustments",
		"name" : "manualPriceAdjustments",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/originalOrderReference",
		"name" : "originalOrderReference",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/payments",
		"name" : "payments",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/priceAdjustments",
		"name" : "priceAdjustments",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/priceValidations",
		"name" : "priceValidations",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/project",
		"name" : "project",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/salesCredits",
		"name" : "salesCredits",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/shipToCustomer",
		"name" : "shipToCustomer",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/supplyOrderReference",
		"name" : "supplyOrderReference",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHub/GPR%3AR13_sample_order_21/child/lines/00020000000EACED00057708000110F0851804720000000EACED00057708000110F085180473/child/transactionItemAttributes",
		"name" : "transactionItemAttributes",
		"kind" : "collection"
	} ]
}

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