1. REST API for Oracle Fusion Cloud SCM
  2. Tasks
  3. Order Management
  4. Sales Orders for Order Hub Requests

Create sales orders

post

/fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests

Request

Header Parameters
  • 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".
  • 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.
  • Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
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Nested Schema : Additional Details
Type: array
Title: Additional Details
The Additional Details resource manages details that flexfields store for the sales order.
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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.
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Nested Schema : Order Lines
Type: array
Title: Order Lines
The Order Lines resource manages details about the order line, such as item and quantity.
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Nested Schema : Order Preferences
Type: array
Title: Order Preferences
The Order Preferences resource manages the preferences for a sales order line.
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Nested Schema : Payments
Type: array
Title: Payments
The Payments resource manages payment details of the order.
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Nested Schema : Sales Credits
Type: array
Title: Sales Credits
The Sales Credits resource manages sales credits for each salesperson on the sales order.
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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.
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Nested Schema : Supplier
Type: array
Title: Supplier
The Supplier resource manages the supplier details for drop shipments.
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Nested Schema : schema
Type: object
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Nested Schema : schema
Type: object
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Nested Schema : schema
Type: object
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  • Maximum Length: 30
    Accounting rule that determines the accounting timeframe or timeframes to use when distributing revenue for an invoice line.
  • Maximum Length: 1000
    Abbreviation that that identifies the accounting rule.
  • Maximum Length: 80
    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.
  • 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.
  • Additional Details
    Title: Additional Details
    The Additional Details resource manages details that flexfields store for the sales order.
  • Value that uniquely identifies the sales agreement on the order line.
  • Maximum Length: 150
    Number that uniquely identifies the sales agreement on the order line.
  • 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.
  • Price that a tax authority uses to value, and then tax the item.
  • Maximum Length: 30
    Number that identifies the group that groups customer assets into different categories.
  • 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.
  • Billing Plans
    Title: Billing Plans
    The Billing Plans resource manages the billing plan for the sales order.
  • Bill-to Customers
    Title: Bill-to Customers
    The Bill-to Customers resource manages the bill-to customer that the sales order header references.
  • Value that uniquely identifies the business unit that sold the sales order. The application also uses the business unit to implement data security and determine each sales order that the user can access.
  • Maximum Length: 240
    Name of the business unit that sold the sales order.
  • Maximum Length: 1
    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.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • Charges
    Title: Charges
    The Charges resource manages price details for the sales order.
  • Maximum Length: 2000
    Comments that the user enters on the order line.
  • Maximum Length: 2000
    Value that identifies the path from the inventory item to the parent of this configured item on the order line.
  • Value that identifies the order header of the sales order that contains the configured item.
  • 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.
  • Maximum Length: 2000
    Path that identifies the inventory item for the configure option. Path format is ".", separated by inventory item Id. The format uses [] to specify configure options that occur in more than one instance.
  • 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.
  • Start date of the contract.
  • Covered Assets
    Title: Covered Assets
    The Covered Assets resource manages details about assets that a coverage item covers. The details are available for use with the Integrate Order Management with Subscription Management to Process Coverages feature
  • Maximum Length: 240
    Description of the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
  • Value that uniquely identifies the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
  • Maximum Length: 150
    Number that identifies the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
  • Maximum Length: 240
    Description of the inventory item that the coverage item covers. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
  • Value that uniquely identifies the inventory item that the coverage item covers. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
  • Maximum Length: 300
    Number that identifies the stock keeping unit (SKU) of the inventory item that the coverage item covers. This attribute is used by Oracle Order Management Cloud to cancel the coverage item without a reference order.
  • Covered Items
    Title: Covered Items
    The Covered Items resource manages details about each covered item that a coverage item covers on an order line.
  • Maximum Length: 150
    Reference to the covered item in the application that captured the transaction. This attribute is used by Oracle Order Management Cloud to cancel the coverage item without a reference order.
  • Date when the approved credit authorization ends.
  • Maximum Length: 240
    Value that uniquely identifies the approved credit authorization that the credit management application created on the authorized amount for the customer account. This attribute is used on credit checks only for authorization or reauthorization.
  • 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.
  • 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.
  • 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.
  • Maximum Length: 240
    Description of the customer item.
  • Value that uniquely identifies the customer item.
  • Maximum Length: 150
    Number that identifies the customer item.
  • Maximum Length: 2
    Country that the tax authority uses to calculate tax.
  • Maximum Length: 2
    Short name of the country that the tax authority uses to calculate tax.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • 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.
  • Maximum Length: 240
    Tax classification for tax reporting. This attribute depends on the requirements for each country.
  • Maximum Length: 240
    Name of the tax classification for tax reporting. This attribute depends on the requirements for each country.
  • Earliest date when the customer is willing to receive the item.
  • Earliest date that the customer is willing to receive shipment.
  • Maximum Length: 80
    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.
  • 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.
  • Date when the subscription ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
  • Maximum Length: 80
    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.
  • 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.
  • Maximum Length: 1
    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.
  • Monetary amount of the order line.
  • 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.
  • 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.
  • Registration number that the application provides to the supplier. The supplier uses this number to tax the transaction.
  • Maximum Length: 50
    Value that identifies registration number.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • Value that uniquely identifies the fulfillment line.
  • Maximum Length: 255
    Value that uniquely identifies the sales order line. This value is derived by concatenating the value of SourceLineId, a colon, and the value of SourceScheduleId. For example, if SourceLineId is 303 and SourceOrderId is 55, the value of this attribute is 303:55.
  • Value that uniquely identifies intended use of the item. This attribute is used for tax calculation.
  • Maximum Length: 240
    Classification name for the intended use of the item. This attribute is used for tax calculation.
  • Maximum Length: 18
    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.
  • 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.
  • Maximum Length: 240
    Name of the inventory organization.
  • Maximum Length: 1
    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.
  • Maximum Length: 30
    Invoicing rule that determines when to recognize a receivable for invoice.
  • Maximum Length: 1000
    Abbreviation that identifies invoicing rules that determine when to recognize a receivable for invoice.
  • Date when the customer is willing to receive the item.
  • Date when the customer is willing to allow the warehouse to ship the item.
  • Lot Serials
    Title: Lot Serials
    The Lot Serials resource manages lot serial details for returns and inventory transaction order lines.
  • 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.
  • Maximum Length: 30
    Mode of operation to designate that the line is being canceled.
  • Maximum Length: 80
    Display name of the assigned process.
  • Value that uniquely identifies the assigned process for order.
  • Maximum Length: 80
    Name of the orchestration process to assign to the line.
  • Quantity of the item or service on the fulfillment line.
  • Maximum Length: 25
    Unit of measure for the ordered quantity. For example, length, time, heat, value, and so on.
  • Maximum Length: 3
    Abbreviation that identifies the unit of measure for the ordered quantity.
  • Original Orders
    Title: Original Orders
    The Original Orders resource manages the original order for a return sales order.
  • Maximum Length: 240
    Description of the inventory item that the fulfillment line contained before the application substituted the item.
  • Value that uniquely identifies the inventory item that the fulfillment line contained before the application substituted the item.
  • Maximum Length: 300
    Number of the inventory item that the fulfillment line contained before the application substituted the item.
  • Maximum Length: 50
    Original document reference of the order line in the source application.
  • Maximum Length: 50
    Original document reference of the source order in the source application.
  • Maximum Length: 1000
    Document that contains packing details for the item.
  • Maximum Length: 50
    Value that uniquely identifies the line that is the immediate parent of the current line in a configurable product hierarchy or in any other situation with parent-child relationships.
  • Maximum Length: 1
    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
    Title: Payments
    The Payments resource manages payment details of the order.
  • Maximum Length: 1000
    Payment terms to apply to collect payment.
  • Maximum Length: 1000
    Abbreviation that identifies payment terms.
  • Maximum Length: 240
    Item classification that the tax authority uses to tax the item.
  • Maximum Length: 240
    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.
  • Maximum Length: 240
    Description of the item that the application fulfills.
  • Maximum Length: 250
    Tax classification of the item that the tax authority uses to tax the item.
  • Value that uniquely identifies the tax classification.
  • Value that uniquely identifies the inventory item.
  • Maximum Length: 300
    Number that identifies the stock keeping unit for the item that the application fulfills.
  • 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.
  • Maximum Length: 80
    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.
  • Projects
    Title: Projects
    The Projects resource manages the project details of a sales order line.
  • Date when global order promising promised to the customer that the item will arrive.
  • Date when global order promising promised to the customer that the item will ship.
  • Quantity for a configure option on a single configured item.
  • Renew Subscription References
    Title: Renew Subscription References
    The Renew Subscription References resource manages details about unique references to the subscription products in Oracle Fusion Cloud Subscription Management. When ActionTypeCode is ORA_RENEW, this information is used for associating the old subscription line in Oracle Subscription Management that's replaced by the renewed subscription being created in Oracle Subscription Management. The information is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
  • Date when the customer canceled the order line.
  • Date when the customer requested for the item to arrive.
  • Maximum Length: 18
    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.
  • 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.
  • Maximum Length: 240
    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.
  • 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.
  • Maximum Length: 120
    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.
  • Date when the customer requested to ship the item.
  • 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.
  • Maximum Length: 240
    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.
  • Date when the customer requires fulfillment.
  • Maximum Length: 1000
    Reason that the customer provided to return the item.
  • Maximum Length: 1000
    Abbreviation that identifies the reason to return an item.
  • Maximum Length: 50
    Alphanumeric reference of the line at the root of the configurable product hierarchy that the line is a component of.
  • Sales Credits
    Title: Sales Credits
    The Sales Credits resource manages sales credits for each salesperson on the sales order.
  • Maximum Length: 360
    Name of the person who is responsible for the sale of the sales order.
  • Value that uniquely identifies the primary salesperson.
  • Date when the application scheduled the shipment to arrive.
  • Date when the application scheduled the shipment to ship.
  • Date when the cancellation of the service item becomes effective. This attribute is used by Oracle Order Management cloud to cancel the service item without a reference order.
  • Duration for the coverage item or subscription item on the fulfillment line.
  • Maximum Length: 10
    Abbreviation that identifies the unit of measure for the coverage item or subscription item on the fulfillment line.
  • Maximum Length: 25
    Name of the unit of measure for the coverage item or subscription item on the fulfillment line.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    Carrier who delivers the item.
  • Maximum Length: 1000
    Abbreviation that identifies the carrier who delivers the item.
  • Maximum Length: 1000
    Detailed instructions about cargo and other requirements for shipping.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • 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.
  • Ship-to Customers
    Title: Ship-to Customers
    The Ship-to Customers resource manages the ship-to customer that the sales order header references.
  • Maximum Length: 50
    Number that the source application assigns for the schedule, shipment, or subline.
  • Maximum Length: 150
    Reference of the product in the application that captured the transaction.
  • Maximum Length: 50
    Value that uniquely identifies the transaction line from the source application.
  • Maximum Length: 50
    Number of the transaction line from the source application.
  • Maximum Length: 50
    Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.
  • Maximum Length: 10
    Physical or logical location of the item.
  • Maximum Length: 10
    Abbreviation that identifies the physical or logical location of the item.
  • 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.
  • 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.
  • 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.
  • Maximum Length: 1
    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.
  • Maximum Length: 240
    Describes why the application substituted the item on the fulfillment line.
  • Maximum Length: 30
    Abbreviation that describes why the application substituted the item on the fulfillment line.
  • Supplier
    Title: Supplier
    The Supplier resource manages the supplier details for drop shipments.
  • Maximum Length: 1000
    Group of taxes for reporting and processing.
  • Maximum Length: 1000
    Abbreviation that identifies a group of taxes.
  • Maximum Length: 1
    Abbreviation that identifies whether the transaction is exempt from tax.
  • Maximum Length: 80
    Number that identifies the certificate for tax exemption. The tax authority uses this attribute for taxation purposes.
  • Maximum Length: 1000
    Reason for the tax exemption.
  • Maximum Length: 1000
    Abbreviation that identifies the reason for the tax exemption.
  • Registration number that the customer specifies in the purchase order.
  • Maximum Length: 50
    Customer registration number that the customer specifies in the purchase order.
  • Total amount for the contract duration according to the total contract quantity.
  • Total quantity for the contract duration including the number of timeframes for recurring billing.
  • Maximum Length: 240
    Tax classification that the tax authority requires.
  • Maximum Length: 240
    Name of the tax classification that the tax authority requires.
  • Maximum Length: 30
    Abbreviation that identifies whether the line is a return. Values include RETURN or ORDER.
  • Transaction Item Attributes
    Title: Transaction Item Attributes
    The Transaction Item Attributes resource manages transaction item attributes for each item on each order line.
  • Maximum Length: 240
    Defines behavior for the fulfillment line. For example, required values, default values, display values, and so on.
  • Maximum Length: 30
    Type of action in the channel system. For example, buy, replace with, return for credit, upgrade, and so on.
  • Selling price for each unit of the item before applying discounts.
  • Number of units for the item.
  • Price that the buyer pays for one unit of the item.
  • Maximum Length: 30
    Tax classification defined by the user.
  • Maximum Length: 240
    Name of the tax classification defined by the user.
  • 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. If the value is false, the calling application is expected to not allow an order to be booked.
Nested Schema : Additional Details
Type: array
Title: Additional Details
The Additional Details resource manages details that flexfields store for the sales order.
Show Source
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
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
Nested Schema : Billing Plans
Type: array
Title: Billing Plans
The Billing Plans resource manages the billing plan for the sales order.
Show Source
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
Nested Schema : Charges
Type: array
Title: Charges
The Charges resource manages price details for the sales order.
Show Source
Nested Schema : Covered Assets
Type: array
Title: Covered Assets
The Covered Assets resource manages details about assets that a coverage item covers. The details are available for use with the Integrate Order Management with Subscription Management to Process Coverages feature
Show Source
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.
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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.
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Nested Schema : Lot Serials
Type: array
Title: Lot Serials
The Lot Serials resource manages lot serial details for returns and inventory transaction order lines.
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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.
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Nested Schema : Original Orders
Type: array
Title: Original Orders
The Original Orders resource manages the original order for a return sales order.
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Nested Schema : Payments
Type: array
Title: Payments
The Payments resource manages payment details of the order.
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Nested Schema : Projects
Type: array
Title: Projects
The Projects resource manages the project details of a sales order line.
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Nested Schema : Renew Subscription References
Type: array
Title: Renew Subscription References
The Renew Subscription References resource manages details about unique references to the subscription products in Oracle Fusion Cloud Subscription Management. When ActionTypeCode is ORA_RENEW, this information is used for associating the old subscription line in Oracle Subscription Management that's replaced by the renewed subscription being created in Oracle Subscription Management. The information is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
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Nested Schema : Sales Credits
Type: array
Title: Sales Credits
The Sales Credits resource manages sales credits for each salesperson on the sales order.
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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.
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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.
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Nested Schema : Supplier
Type: array
Title: Supplier
The Supplier resource manages the supplier details for drop shipments.
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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.
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Nested Schema : schema
Type: object
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Nested Schema : schema
Type: object
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  • Maximum Length: 30
    Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.
  • Maximum Length: 150
    Value that identifies the asset key for the subscription or coverage item in an external application.
  • Maximum Length: 150
    Value that identifies the parent asset key for the subscription or coverage item in an external application.
  • Maximum Length: 150
    Value that identifies the root parent asset key for the subscription or coverage item in an external application.
  • Maximum Length: 150
    Value that uniquely identifies the subscription product in Oracle Subscription Management Cloud.
Nested Schema : salesOrdersForOrderHubRequests-lines-associatedProductReferences-item-post-request
Type: object
Show Source
  • Maximum Length: 30
    Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.
  • Maximum Length: 50
    Value that uniquely identifies the source order line from order capture with which the subscription is associated.
  • Maximum Length: 50
    Value that uniquely identifies the source order from order capture with which the subscription is associated.
  • Maximum Length: 50
    Value that references the order capture application that the source order came from with which the subscription is associated.
Nested Schema : salesOrdersForOrderHubRequests-lines-billingPlans-item-post-request
Type: object
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Nested Schema : salesOrdersForOrderHubRequests-lines-billToCustomer-item-post-request
Type: object
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Nested Schema : salesOrdersForOrderHubRequests-lines-charges-item-post-request
Type: object
Show Source
  • Maximum Length: 80
    Specifies where pricing applies the charge: for the item, for shipping, or for the return.
  • Maximum Length: 30
    Abbreviation that identifies where pricing applies the charge: for the item, for shipping, or for the return.
  • Value that indicates the average selling price of the unit. This average is the total sales revenue divided by total units sold.
  • 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.
  • 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.
  • Charge Components
    Title: Charge Components
    The Charge Components resource manages price details for the order line, including price elements and amounts.
  • Maximum Length: 1000
    Value that indicates the charge currency.
  • Maximum Length: 1000
    Abbreviation that identifies the charge currency. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.
  • Maximum Length: 80
    Charge definition that defines the price type, charge type, and charge subtype.
  • Maximum Length: 30
    Abbreviation that identifies the charge definition. A charge definition defines the price type, charge type, and charge subtype.
  • Maximum Length: 80
    Type of charge subtype. A charge definition defines the price type, charge type, and charge subtype.
  • Maximum Length: 30
    Abbreviation that identifies the charge subtype.
  • Charge Tiers
    Title: Charge Tiers
    The Charge Tiers resource manages details about tier definitions for charges. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
  • Maximum Length: 80
    Type of a given charge. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.
  • Maximum Length: 30
    Abbreviation that identifies the type of a given charge. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.
  • Price for each unit. Determined from the price list on the pricing strategy.
  • Abbreviation that identifies the unit of measure for the priced quantity, such as Ton.
  • Maximum Length: 25
    Unit of measure for priced quantity.
  • Maximum Length: 3
    Abbreviation that identifies the unit of measure for priced quantity, such as Ton.
  • Maximum Length: 25
    Periodicity for recurring price types, such as month, quarter, or year.
  • Maximum Length: 30
    Abbreviation that identifies the price periodicity.
  • Maximum Length: 240
    Type of price, such as one time, recurring, and so on.
  • Maximum Length: 30
    Abbreviation that identifies the type of price, such as one time, recurring, and so on.
  • 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.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the charge is a rollup or an aggregate charge. If false, then the charge is not a rollup or an aggregate 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.
  • Sequence number for the charge.
  • Maximum Length: 120
    Value that uniquely identifies the charge. The source application that captured the transaction applies this value.
  • 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.
  • 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.
  • Maximum Length: 1000
    Abbreviation that identifies the currency that pricing used to price the transaction.
  • Maximum Length: 3
    Abbreviation that identifies the unit of measure for the ordered quantity.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then use the usage pricing. If false, then do not use the usage pricing. 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.
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.
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Nested Schema : Charge Tiers
Type: array
Title: Charge Tiers
The Charge Tiers resource manages details about tier definitions for charges. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
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Nested Schema : salesOrdersForOrderHubRequests-lines-charges-chargeComponents-item-post-request
Type: object
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Nested Schema : schema
Type: object
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Nested Schema : schema
Type: object
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Nested Schema : salesOrdersForOrderHubRequests-lines-coveredProductReferences-item-post-request
Type: object
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Nested Schema : schema
Type: object
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  • Maximum Length: 30
    Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.
  • Maximum Length: 150
    Value that identifies the asset key for the subscription in the external application.
  • Maximum Length: 150
    Value that identifies the parent asset key for the subscription in the external application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
  • Maximum Length: 150
    Value that identifies the root parent asset key for the subscription in the external application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
  • Maximum Length: 150
    Value that uniquely identifies the product within the subscription in Oracle Subscription Management Cloud.
Nested Schema : schema
Type: object
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Nested Schema : salesOrdersForOrderHubRequests-lines-manualPriceAdjustments-item-post-request
Type: object
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  • Amount of the manual price adjustment for a charge or total. The value is an amount or a percent.
  • Maximum Length: 1000
    Basis that pricing uses to calculate the manual pricing adjustment.
  • Maximum Length: 30
    Name of the basis that pricing uses to calculate the manual pricing adjustment.
  • Maximum Length: 1000
    Method that pricing uses to calculate manual price adjustment for the item.
  • Maximum Length: 30
    Abbreviation that identifies the type of manual price adjustment.
  • Maximum Length: 1000
    Definition of the charge that pricing uses to apply a manual price adjustment.
  • Maximum Length: 30
    Abbreviation that identifies the definition of the charge that pricing uses to apply a manual price adjustment.
  • 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.
  • Maximum Length: 1000
    Comments that describe the manual price adjustment.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • Maximum Length: 1000
    Price periodicity of the charge where pricing applies the manual price adjustment.
  • Maximum Length: 30
    Abbreviation that identifies the price periodicity of the charge where pricing applies the manual price adjustment.
  • Maximum Length: 1000
    Reason for the manual price adjustment.
  • Maximum Length: 30
    Abbreviation that identifies the reason for the manual price adjustment.
  • Sequence that pricing uses to apply the manual price adjustment in relation to other manual price adjustments.
  • Maximum Length: 50
    Value that uniquely identifies the manual price adjustment. The source application assigns this value.
  • Maximum Length: 30
    Abbreviation that identifies the validation status of the manual price adjustment.
Nested Schema : schema
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-payments-item-post-request
Type: object
Show Source
  • 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.
  • 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.
  • Date when the card is no longer valid. The value is provided in the YYYY/MM/DD format.
  • Maximum Length: 40
    First name of the card holder.
  • Maximum Length: 30
    Value that identifies the card issuer; for example, Visa or MasterCard.
  • Maximum Length: 40
    Last name of the card holder.
  • 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.
  • 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.
  • Maximum Length: 1000
    Name of the billing payment method.
  • Maximum Length: 1000
    Abbreviation that identifies the payment method. The application uses this payment method on the invoice to collect the open balance.
  • Maximum Length: 80
    Number that identifies the card payment that was authorized by Oracle Payments Cloud.
  • 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.
  • Value that uniquely identifies the payment.
  • Maximum Length: 80
    Name of the payment method for the transaction.
  • Maximum Length: 30
    Abbreviation that identifies the payment type.
  • Maximum Length: 50
    Value that uniquely identifies the payment for the transaction. The source application assigns this value.
  • 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.
Nested Schema : schema
Type: object
Show Source
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then you can bill the customer for items that are part of the project. If false, then you can't bill the customer for items that are part of the project. The default value is false.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then you can capitalize items that are part of the project. If false, then you can't capitalize items that are part of the project. The default value is false.
  • Value that uniquely identifies the contract that funds the sponsored project.
  • Value that uniquely identifies a line in the contract.
  • Maximum Length: 240
    Number that identifies the contract that funds the sponsored project.
  • Date when the project incurs an expenditure for the item.
  • Maximum Length: 240
    Name of the expenditure organization.
  • Maximum Length: 240
    Name of the expenditure type.
  • Value that uniquely identifies the expenditure type.
  • Value that uniquely identifies the funding allocation. This attribute is not currently used.
  • Maximum Length: 150
    Value that uniquely identifies the funding source.
  • Maximum Length: 240
    Number that identifies the funding source for the sponsored project.
  • Value that uniquely identifies the expenditure organization.
  • Value that uniquely identifies the project.
  • Maximum Length: 240
    Name of the project.
  • Maximum Length: 25
    Number that identifies the project.
  • Maximum Length: 150
    Value that indicates the tenth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Maximum Length: 150
    Value that indicates the second extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Maximum Length: 150
    Value that indicates the third extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Maximum Length: 150
    Value that indicates the fourth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Maximum Length: 150
    Value that indicates the fifth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Maximum Length: 150
    Value that indicates the sixth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Maximum Length: 150
    Value that indicates the seventh extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Maximum Length: 150
    Value that indicates the eighth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Maximum Length: 150
    Value that indicates the ninth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Value that uniquely identifies the task.
  • Maximum Length: 255
    Name of the task.
  • Maximum Length: 100
    Number that identifies the task.
  • Maximum Length: 150
    Value that indicates the first extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the tenth extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the second extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the third extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the fourth extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the fifth extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the sixth extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the seventh extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the eighth extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the ninth extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 240
    Type of work associated with the transaction. For example, use a work type to categorize transactions and determine whether the transaction is billable.
  • Value that uniquely identifies the work type.
Nested Schema : salesOrdersForOrderHubRequests-lines-renewSubscriptionReference-item-post-request
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-salesCredits-item-post-request
Type: object
Show Source
Nested Schema : schema
Type: object
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Nested Schema : salesOrdersForOrderHubRequests-lines-subscriptionTerm-item-post-request
Type: object
Show Source
Nested Schema : schema
Type: object
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  • Maximum Length: 240
    First address line of the supplier who supplies the item.
  • Maximum Length: 240
    Second address line of the supplier who supplies the item.
  • Maximum Length: 240
    Third address line of the supplier who supplies the item.
  • Maximum Length: 240
    Fourth address line of the supplier who supplies the item.
  • Maximum Length: 60
    City of the supplier who supplies the item.
  • Maximum Length: 60
    Country of the supplier who supplies the item.
  • Maximum Length: 60
    County of the supplier who supplies the item.
  • Maximum Length: 60
    Postal code of the supplier who supplies the item.
  • Maximum Length: 60
    Province of the supplier who supplies the item.
  • Maximum Length: 60
    State of the supplier who supplies the item.
  • Maximum Length: 1000
    Value that uniquely identifies the supplier who supplies the item. You can use a supplier according to the contractual obligations in drop ship.
  • Maximum Length: 1000
    Name of the supplier who supplies the item. You can use a supplier according to a contractual obligation in drop ship.
  • Maximum Length: 154
    Number of the supplier who supplies the item. You can use a supplier according to the contractual obligation in the drop-ship order. Although this attribute has been exposed in REST stage and file-based data import (FBDI), it isn't available in the REST service. So, this attribute isn't consumed when the REST service is used for FBDI. However, it's consumed when an Oracle Application Development Framework (ADF) service is used for FBDI.
  • Value that uniquely identifies the supplier who supplies the item.
Nested Schema : salesOrdersForOrderHubRequests-lines-transactionItemAttributes-item-post-request
Type: object
Show Source
Nested Schema : schema
Type: object
Show Source
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the application creates the customer related information even if the customer, site, or contacts don't exist in the customer model while creating the order. If false, then the application doesn't create the customer related information if there is no matching customer, site, or contact and order validation will fail. The default value is false.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the application validates and submits the sales order. If false, then the application doesn't validate and submit and the sales order is in the draft status. The default value is false.
Nested Schema : salesOrdersForOrderHubRequests-payments-item-post-request
Type: object
Show Source
  • 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.
  • 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.
  • Date when the card is no longer valid. The value is provided in the YYYY/MM/DD format.
  • Maximum Length: 40
    First name of the card holder.
  • Maximum Length: 30
    Value that identifies the card issuer; for example, Visa or MasterCard.
  • Maximum Length: 40
    Last name of the card holder.
  • 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.
  • 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.
  • Maximum Length: 1000
    Name of the billing payment method.
  • Maximum Length: 1000
    Abbreviation that identifies the payment method. The application uses this payment method on the invoice to collect the open balance.
  • Maximum Length: 80
    Number that identifies the card payment that was authorized by Oracle Payments Cloud.
  • 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.
  • Value that uniquely identifies the payment.
  • Maximum Length: 80
    Name of the payment method for the transaction.
  • Maximum Length: 30
    Abbreviation that identifies the payment type.
  • Maximum Length: 50
    Value that uniquely identifies the payment for the transaction. The source application assigns this value.
  • 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.
Nested Schema : salesOrdersForOrderHubRequests-salesCredits-item-post-request
Type: object
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Nested Schema : salesOrdersForOrderHubRequests-shipToCustomer-item-post-request
Type: object
Show Source
Nested Schema : schema
Type: object
Show Source
  • Maximum Length: 240
    First address line of the supplier who supplies the item.
  • Maximum Length: 240
    Second address line of the supplier who supplies the item.
  • Maximum Length: 240
    Third address line of the supplier who supplies the item.
  • Maximum Length: 240
    Fourth address line of the supplier who supplies the item.
  • Maximum Length: 60
    City of the supplier who supplies the item.
  • Maximum Length: 60
    Country of the supplier who supplies the item.
  • Maximum Length: 60
    County of the supplier who supplies the item.
  • Maximum Length: 60
    Postal code of the supplier who supplies the item.
  • Maximum Length: 60
    Province of the supplier who supplies the item.
  • Maximum Length: 60
    State of the supplier who supplies the item.
  • Maximum Length: 1000
    Value that uniquely identifies the supplier who supplies the item. You can use a supplier according to the contractual obligations in drop ship.
  • Maximum Length: 1000
    Name of the supplier who supplies the item. You can use a supplier according to a contractual obligation in drop ship.
  • Maximum Length: 154
    Number of the supplier who supplies the item. You can use a supplier according to the contractual obligation in the drop-ship order. Although this attribute has been exposed in REST stage and file-based data import (FBDI), it isn't available in the REST service. So, this attribute isn't consumed when the REST service is used for FBDI. However, it's consumed when an Oracle Application Development Framework (ADF) service is used for FBDI.
  • Value that uniquely identifies the supplier who supplies the item.
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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • 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".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : salesOrdersForOrderHubRequests-item-response
Type: object
Show Source
Nested Schema : Additional Details
Type: array
Title: Additional Details
The Additional Details resource manages details that flexfields store for the sales order.
Show Source
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
Nested Schema : Order Lines
Type: array
Title: Order Lines
The Order Lines resource manages details about the order line, such as item and quantity.
Show Source
Nested Schema : Order Preferences
Type: array
Title: Order Preferences
The Order Preferences resource manages the preferences for a sales order line.
Show Source
Nested Schema : Payments
Type: array
Title: Payments
The Payments resource manages payment details of the order.
Show Source
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
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
Nested Schema : Supplier
Type: array
Title: Supplier
The Supplier resource manages the supplier details for drop shipments.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-additionalInformation-item-response
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-billToCustomer-item-response
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-item-response
Type: object
Show Source
  • Maximum Length: 30
    Accounting rule that determines the accounting timeframe or timeframes to use when distributing revenue for an invoice line.
  • Maximum Length: 1000
    Abbreviation that that identifies the accounting rule.
  • Maximum Length: 80
    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.
  • 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.
  • Additional Details
    Title: Additional Details
    The Additional Details resource manages details that flexfields store for the sales order.
  • Value that uniquely identifies the sales agreement on the order line.
  • Maximum Length: 150
    Number that uniquely identifies the sales agreement on the order line.
  • 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.
  • Price that a tax authority uses to value, and then tax the item.
  • Maximum Length: 30
    Number that identifies the group that groups customer assets into different categories.
  • 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.
  • Billing Plans
    Title: Billing Plans
    The Billing Plans resource manages the billing plan for the sales order.
  • Bill-to Customers
    Title: Bill-to Customers
    The Bill-to Customers resource manages the bill-to customer that the sales order header references.
  • Value that uniquely identifies the business unit that sold the sales order. The application also uses the business unit to implement data security and determine each sales order that the user can access.
  • Maximum Length: 240
    Name of the business unit that sold the sales order.
  • Maximum Length: 1
    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.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • Charges
    Title: Charges
    The Charges resource manages price details for the sales order.
  • Maximum Length: 2000
    Comments that the user enters on the order line.
  • Maximum Length: 2000
    Value that identifies the path from the inventory item to the parent of this configured item on the order line.
  • Value that identifies the order header of the sales order that contains the configured item.
  • 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.
  • Maximum Length: 2000
    Path that identifies the inventory item for the configure option. Path format is ".", separated by inventory item Id. The format uses [] to specify configure options that occur in more than one instance.
  • 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.
  • Start date of the contract.
  • Covered Assets
    Title: Covered Assets
    The Covered Assets resource manages details about assets that a coverage item covers. The details are available for use with the Integrate Order Management with Subscription Management to Process Coverages feature
  • Maximum Length: 240
    Description of the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
  • Value that uniquely identifies the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
  • Maximum Length: 150
    Number that identifies the customer item that the coverage item covers. This attribute is used only when the sales order or the return order includes the customer. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
  • Maximum Length: 240
    Description of the inventory item that the coverage item covers. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
  • Value that uniquely identifies the inventory item that the coverage item covers. This attribute is used in Oracle Order Management Cloud to cancel the coverage item without a reference order.
  • Maximum Length: 300
    Number that identifies the stock keeping unit (SKU) of the inventory item that the coverage item covers. This attribute is used by Oracle Order Management Cloud to cancel the coverage item without a reference order.
  • Covered Items
    Title: Covered Items
    The Covered Items resource manages details about each covered item that a coverage item covers on an order line.
  • Maximum Length: 150
    Reference to the covered item in the application that captured the transaction. This attribute is used by Oracle Order Management Cloud to cancel the coverage item without a reference order.
  • Date when the approved credit authorization ends.
  • Maximum Length: 240
    Value that uniquely identifies the approved credit authorization that the credit management application created on the authorized amount for the customer account. This attribute is used on credit checks only for authorization or reauthorization.
  • 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.
  • 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.
  • 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.
  • Maximum Length: 240
    Description of the customer item.
  • Value that uniquely identifies the customer item.
  • Maximum Length: 150
    Number that identifies the customer item.
  • Maximum Length: 2
    Country that the tax authority uses to calculate tax.
  • Maximum Length: 2
    Short name of the country that the tax authority uses to calculate tax.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • 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.
  • Maximum Length: 240
    Tax classification for tax reporting. This attribute depends on the requirements for each country.
  • Maximum Length: 240
    Name of the tax classification for tax reporting. This attribute depends on the requirements for each country.
  • Earliest date when the customer is willing to receive the item.
  • Earliest date that the customer is willing to receive shipment.
  • Maximum Length: 80
    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.
  • 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.
  • Date when the subscription ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
  • Maximum Length: 80
    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.
  • 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.
  • Maximum Length: 1
    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.
  • Monetary amount of the order line.
  • 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.
  • 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.
  • Registration number that the application provides to the supplier. The supplier uses this number to tax the transaction.
  • Maximum Length: 50
    Value that identifies registration number.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • Value that uniquely identifies the fulfillment line.
  • Maximum Length: 255
    Value that uniquely identifies the sales order line. This value is derived by concatenating the value of SourceLineId, a colon, and the value of SourceScheduleId. For example, if SourceLineId is 303 and SourceOrderId is 55, the value of this attribute is 303:55.
  • Value that uniquely identifies intended use of the item. This attribute is used for tax calculation.
  • Maximum Length: 240
    Classification name for the intended use of the item. This attribute is used for tax calculation.
  • Maximum Length: 18
    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.
  • 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.
  • Maximum Length: 240
    Name of the inventory organization.
  • Maximum Length: 1
    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.
  • Maximum Length: 30
    Invoicing rule that determines when to recognize a receivable for invoice.
  • Maximum Length: 1000
    Abbreviation that identifies invoicing rules that determine when to recognize a receivable for invoice.
  • Date when the customer is willing to receive the item.
  • Date when the customer is willing to allow the warehouse to ship the item.
  • Links
  • Lot Serials
    Title: Lot Serials
    The Lot Serials resource manages lot serial details for returns and inventory transaction order lines.
  • 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.
  • Maximum Length: 30
    Mode of operation to designate that the line is being canceled.
  • Maximum Length: 80
    Display name of the assigned process.
  • Value that uniquely identifies the assigned process for order.
  • Maximum Length: 80
    Name of the orchestration process to assign to the line.
  • Quantity of the item or service on the fulfillment line.
  • Maximum Length: 25
    Unit of measure for the ordered quantity. For example, length, time, heat, value, and so on.
  • Maximum Length: 3
    Abbreviation that identifies the unit of measure for the ordered quantity.
  • Original Orders
    Title: Original Orders
    The Original Orders resource manages the original order for a return sales order.
  • Maximum Length: 240
    Description of the inventory item that the fulfillment line contained before the application substituted the item.
  • Value that uniquely identifies the inventory item that the fulfillment line contained before the application substituted the item.
  • Maximum Length: 300
    Number of the inventory item that the fulfillment line contained before the application substituted the item.
  • Maximum Length: 50
    Original document reference of the order line in the source application.
  • Maximum Length: 50
    Original document reference of the source order in the source application.
  • Maximum Length: 1000
    Document that contains packing details for the item.
  • Maximum Length: 50
    Value that uniquely identifies the line that is the immediate parent of the current line in a configurable product hierarchy or in any other situation with parent-child relationships.
  • Maximum Length: 1
    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
    Title: Payments
    The Payments resource manages payment details of the order.
  • Maximum Length: 1000
    Payment terms to apply to collect payment.
  • Maximum Length: 1000
    Abbreviation that identifies payment terms.
  • Maximum Length: 240
    Item classification that the tax authority uses to tax the item.
  • Maximum Length: 240
    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.
  • Maximum Length: 240
    Description of the item that the application fulfills.
  • Maximum Length: 250
    Tax classification of the item that the tax authority uses to tax the item.
  • Value that uniquely identifies the tax classification.
  • Value that uniquely identifies the inventory item.
  • Maximum Length: 300
    Number that identifies the stock keeping unit for the item that the application fulfills.
  • 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.
  • Maximum Length: 80
    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.
  • Projects
    Title: Projects
    The Projects resource manages the project details of a sales order line.
  • Date when global order promising promised to the customer that the item will arrive.
  • Date when global order promising promised to the customer that the item will ship.
  • Quantity for a configure option on a single configured item.
  • Renew Subscription References
    Title: Renew Subscription References
    The Renew Subscription References resource manages details about unique references to the subscription products in Oracle Fusion Cloud Subscription Management. When ActionTypeCode is ORA_RENEW, this information is used for associating the old subscription line in Oracle Subscription Management that's replaced by the renewed subscription being created in Oracle Subscription Management. The information is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
  • Date when the customer canceled the order line.
  • Date when the customer requested for the item to arrive.
  • Maximum Length: 18
    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.
  • 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.
  • Maximum Length: 240
    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.
  • 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.
  • Maximum Length: 120
    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.
  • Date when the customer requested to ship the item.
  • 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.
  • Maximum Length: 240
    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.
  • Date when the customer requires fulfillment.
  • Maximum Length: 1000
    Reason that the customer provided to return the item.
  • Maximum Length: 1000
    Abbreviation that identifies the reason to return an item.
  • Maximum Length: 50
    Alphanumeric reference of the line at the root of the configurable product hierarchy that the line is a component of.
  • Sales Credits
    Title: Sales Credits
    The Sales Credits resource manages sales credits for each salesperson on the sales order.
  • Maximum Length: 360
    Name of the person who is responsible for the sale of the sales order.
  • Value that uniquely identifies the primary salesperson.
  • Date when the application scheduled the shipment to arrive.
  • Date when the application scheduled the shipment to ship.
  • Date when the cancellation of the service item becomes effective. This attribute is used by Oracle Order Management cloud to cancel the service item without a reference order.
  • Duration for the coverage item or subscription item on the fulfillment line.
  • Maximum Length: 10
    Abbreviation that identifies the unit of measure for the coverage item or subscription item on the fulfillment line.
  • Maximum Length: 25
    Name of the unit of measure for the coverage item or subscription item on the fulfillment line.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    Carrier who delivers the item.
  • Maximum Length: 1000
    Abbreviation that identifies the carrier who delivers the item.
  • Maximum Length: 1000
    Detailed instructions about cargo and other requirements for shipping.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • Maximum Length: 1000
    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.
  • 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.
  • Ship-to Customers
    Title: Ship-to Customers
    The Ship-to Customers resource manages the ship-to customer that the sales order header references.
  • Maximum Length: 50
    Number that the source application assigns for the schedule, shipment, or subline.
  • Maximum Length: 150
    Reference of the product in the application that captured the transaction.
  • Maximum Length: 50
    Value that uniquely identifies the transaction line from the source application.
  • Maximum Length: 50
    Number of the transaction line from the source application.
  • Maximum Length: 50
    Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.
  • Maximum Length: 10
    Physical or logical location of the item.
  • Maximum Length: 10
    Abbreviation that identifies the physical or logical location of the item.
  • 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.
  • 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.
  • 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.
  • Maximum Length: 1
    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.
  • Maximum Length: 240
    Describes why the application substituted the item on the fulfillment line.
  • Maximum Length: 30
    Abbreviation that describes why the application substituted the item on the fulfillment line.
  • Supplier
    Title: Supplier
    The Supplier resource manages the supplier details for drop shipments.
  • Maximum Length: 1000
    Group of taxes for reporting and processing.
  • Maximum Length: 1000
    Abbreviation that identifies a group of taxes.
  • Maximum Length: 1
    Abbreviation that identifies whether the transaction is exempt from tax.
  • Maximum Length: 80
    Number that identifies the certificate for tax exemption. The tax authority uses this attribute for taxation purposes.
  • Maximum Length: 1000
    Reason for the tax exemption.
  • Maximum Length: 1000
    Abbreviation that identifies the reason for the tax exemption.
  • Registration number that the customer specifies in the purchase order.
  • Maximum Length: 50
    Customer registration number that the customer specifies in the purchase order.
  • Total amount for the contract duration according to the total contract quantity.
  • Total quantity for the contract duration including the number of timeframes for recurring billing.
  • Maximum Length: 240
    Tax classification that the tax authority requires.
  • Maximum Length: 240
    Name of the tax classification that the tax authority requires.
  • Maximum Length: 30
    Abbreviation that identifies whether the line is a return. Values include RETURN or ORDER.
  • Transaction Item Attributes
    Title: Transaction Item Attributes
    The Transaction Item Attributes resource manages transaction item attributes for each item on each order line.
  • Maximum Length: 240
    Defines behavior for the fulfillment line. For example, required values, default values, display values, and so on.
  • Maximum Length: 30
    Type of action in the channel system. For example, buy, replace with, return for credit, upgrade, and so on.
  • Selling price for each unit of the item before applying discounts.
  • Number of units for the item.
  • Price that the buyer pays for one unit of the item.
  • Maximum Length: 30
    Tax classification defined by the user.
  • Maximum Length: 240
    Name of the tax classification defined by the user.
  • 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. If the value is false, the calling application is expected to not allow an order to be booked.
Nested Schema : Additional Details
Type: array
Title: Additional Details
The Additional Details resource manages details that flexfields store for the sales order.
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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.
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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.
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Nested Schema : Billing Plans
Type: array
Title: Billing Plans
The Billing Plans resource manages the billing plan for the sales order.
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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.
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Nested Schema : Charges
Type: array
Title: Charges
The Charges resource manages price details for the sales order.
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Nested Schema : Covered Assets
Type: array
Title: Covered Assets
The Covered Assets resource manages details about assets that a coverage item covers. The details are available for use with the Integrate Order Management with Subscription Management to Process Coverages feature
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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.
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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.
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Nested Schema : Lot Serials
Type: array
Title: Lot Serials
The Lot Serials resource manages lot serial details for returns and inventory transaction order lines.
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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.
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Nested Schema : Original Orders
Type: array
Title: Original Orders
The Original Orders resource manages the original order for a return sales order.
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Nested Schema : Payments
Type: array
Title: Payments
The Payments resource manages payment details of the order.
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Nested Schema : Projects
Type: array
Title: Projects
The Projects resource manages the project details of a sales order line.
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Nested Schema : Renew Subscription References
Type: array
Title: Renew Subscription References
The Renew Subscription References resource manages details about unique references to the subscription products in Oracle Fusion Cloud Subscription Management. When ActionTypeCode is ORA_RENEW, this information is used for associating the old subscription line in Oracle Subscription Management that's replaced by the renewed subscription being created in Oracle Subscription Management. The information is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
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Nested Schema : Sales Credits
Type: array
Title: Sales Credits
The Sales Credits resource manages sales credits for each salesperson on the sales order.
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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.
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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.
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Nested Schema : Supplier
Type: array
Title: Supplier
The Supplier resource manages the supplier details for drop shipments.
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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.
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Nested Schema : salesOrdersForOrderHubRequests-lines-additionalInformation-item-response
Type: object
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Nested Schema : salesOrdersForOrderHubRequests-lines-amendSubscriptionReferences-item-response
Type: object
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Nested Schema : salesOrdersForOrderHubRequests-lines-associatedProductReferences-item-response
Type: object
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  • Maximum Length: 30
    Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.
  • Links
  • Maximum Length: 50
    Value that uniquely identifies the source order line from order capture with which the subscription is associated.
  • Maximum Length: 50
    Value that uniquely identifies the source order from order capture with which the subscription is associated.
  • Maximum Length: 50
    Value that references the order capture application that the source order came from with which the subscription is associated.
Nested Schema : salesOrdersForOrderHubRequests-lines-billingPlans-item-response
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-billToCustomer-item-response
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-charges-item-response
Type: object
Show Source
  • Maximum Length: 80
    Specifies where pricing applies the charge: for the item, for shipping, or for the return.
  • Maximum Length: 30
    Abbreviation that identifies where pricing applies the charge: for the item, for shipping, or for the return.
  • Value that indicates the average selling price of the unit. This average is the total sales revenue divided by total units sold.
  • 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.
  • 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.
  • Charge Components
    Title: Charge Components
    The Charge Components resource manages price details for the order line, including price elements and amounts.
  • Maximum Length: 1000
    Value that indicates the charge currency.
  • Maximum Length: 1000
    Abbreviation that identifies the charge currency. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.
  • Maximum Length: 80
    Charge definition that defines the price type, charge type, and charge subtype.
  • Maximum Length: 30
    Abbreviation that identifies the charge definition. A charge definition defines the price type, charge type, and charge subtype.
  • Maximum Length: 80
    Type of charge subtype. A charge definition defines the price type, charge type, and charge subtype.
  • Maximum Length: 30
    Abbreviation that identifies the charge subtype.
  • Charge Tiers
    Title: Charge Tiers
    The Charge Tiers resource manages details about tier definitions for charges. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
  • Maximum Length: 80
    Type of a given charge. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.
  • Maximum Length: 30
    Abbreviation that identifies the type of a given charge. Charge types include Goods sale, Service sale, Financing Vs. Lease, Shipping related charges, Restocking Penalties, Special charges, and so on.
  • Price for each unit. Determined from the price list on the pricing strategy.
  • Links
  • Abbreviation that identifies the unit of measure for the priced quantity, such as Ton.
  • Maximum Length: 25
    Unit of measure for priced quantity.
  • Maximum Length: 3
    Abbreviation that identifies the unit of measure for priced quantity, such as Ton.
  • Maximum Length: 25
    Periodicity for recurring price types, such as month, quarter, or year.
  • Maximum Length: 30
    Abbreviation that identifies the price periodicity.
  • Maximum Length: 240
    Type of price, such as one time, recurring, and so on.
  • Maximum Length: 30
    Abbreviation that identifies the type of price, such as one time, recurring, and so on.
  • 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.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the charge is a rollup or an aggregate charge. If false, then the charge is not a rollup or an aggregate 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.
  • Sequence number for the charge.
  • Maximum Length: 120
    Value that uniquely identifies the charge. The source application that captured the transaction applies this value.
  • 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.
  • 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.
  • Maximum Length: 1000
    Abbreviation that identifies the currency that pricing used to price the transaction.
  • Maximum Length: 3
    Abbreviation that identifies the unit of measure for the ordered quantity.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then use the usage pricing. If false, then do not use the usage pricing. 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.
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
Nested Schema : Charge Tiers
Type: array
Title: Charge Tiers
The Charge Tiers resource manages details about tier definitions for charges. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-charges-chargeComponents-item-response
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-charges-chargeTiers-item-response
Type: object
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Nested Schema : salesOrdersForOrderHubRequests-lines-coveredAssetReference-item-response
Type: object
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Nested Schema : salesOrdersForOrderHubRequests-lines-coveredProductReferences-item-response
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-externalAssetReference-item-response
Type: object
Show Source
  • Maximum Length: 30
    Type of business document that the order you're importing references. For example, asset, sales order, or purchase order.
  • Maximum Length: 150
    Value that identifies the asset key for the subscription in the external application.
  • Maximum Length: 150
    Value that identifies the parent asset key for the subscription in the external application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
  • Maximum Length: 150
    Value that identifies the root parent asset key for the subscription in the external application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
  • Links
  • Maximum Length: 150
    Value that uniquely identifies the product within the subscription in Oracle Subscription Management Cloud.
Nested Schema : salesOrdersForOrderHubRequests-lines-lotSerials-item-response
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-manualPriceAdjustments-item-response
Type: object
Show Source
  • Amount of the manual price adjustment for a charge or total. The value is an amount or a percent.
  • Maximum Length: 1000
    Basis that pricing uses to calculate the manual pricing adjustment.
  • Maximum Length: 30
    Name of the basis that pricing uses to calculate the manual pricing adjustment.
  • Maximum Length: 1000
    Method that pricing uses to calculate manual price adjustment for the item.
  • Maximum Length: 30
    Abbreviation that identifies the type of manual price adjustment.
  • Maximum Length: 1000
    Definition of the charge that pricing uses to apply a manual price adjustment.
  • Maximum Length: 30
    Abbreviation that identifies the definition of the charge that pricing uses to apply a manual price adjustment.
  • 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.
  • Maximum Length: 1000
    Comments that describe the manual price adjustment.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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
  • Maximum Length: 1000
    Price periodicity of the charge where pricing applies the manual price adjustment.
  • Maximum Length: 30
    Abbreviation that identifies the price periodicity of the charge where pricing applies the manual price adjustment.
  • Maximum Length: 1000
    Reason for the manual price adjustment.
  • Maximum Length: 30
    Abbreviation that identifies the reason for the manual price adjustment.
  • Sequence that pricing uses to apply the manual price adjustment in relation to other manual price adjustments.
  • Maximum Length: 50
    Value that uniquely identifies the manual price adjustment. The source application assigns this value.
  • Maximum Length: 30
    Abbreviation that identifies the validation status of the manual price adjustment.
Nested Schema : salesOrdersForOrderHubRequests-lines-originalOrderReference-item-response
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-payments-item-response
Type: object
Show Source
  • 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.
  • 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.
  • Date when the card is no longer valid. The value is provided in the YYYY/MM/DD format.
  • Maximum Length: 40
    First name of the card holder.
  • Maximum Length: 30
    Value that identifies the card issuer; for example, Visa or MasterCard.
  • Maximum Length: 40
    Last name of the card holder.
  • Maximum Length: 30
    Token number issued by the tokenization service provider corresponding to a card number. This is a required field for card token and authorization import.
  • Links
  • 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.
  • Maximum Length: 1000
    Name of the billing payment method.
  • Maximum Length: 1000
    Abbreviation that identifies the payment method. The application uses this payment method on the invoice to collect the open balance.
  • Maximum Length: 80
    Number that identifies the card payment that was authorized by Oracle Payments Cloud.
  • 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.
  • Value that uniquely identifies the payment.
  • Maximum Length: 80
    Name of the payment method for the transaction.
  • Maximum Length: 30
    Abbreviation that identifies the payment type.
  • Maximum Length: 50
    Value that uniquely identifies the payment for the transaction. The source application assigns this value.
  • 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.
Nested Schema : salesOrdersForOrderHubRequests-lines-project-item-response
Type: object
Show Source
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then you can bill the customer for items that are part of the project. If false, then you can't bill the customer for items that are part of the project. The default value is false.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then you can capitalize items that are part of the project. If false, then you can't capitalize items that are part of the project. The default value is false.
  • Value that uniquely identifies the contract that funds the sponsored project.
  • Value that uniquely identifies a line in the contract.
  • Maximum Length: 240
    Number that identifies the contract that funds the sponsored project.
  • Date when the project incurs an expenditure for the item.
  • Maximum Length: 240
    Name of the expenditure organization.
  • Maximum Length: 240
    Name of the expenditure type.
  • Value that uniquely identifies the expenditure type.
  • Value that uniquely identifies the funding allocation. This attribute is not currently used.
  • Maximum Length: 150
    Value that uniquely identifies the funding source.
  • Maximum Length: 240
    Number that identifies the funding source for the sponsored project.
  • Links
  • Value that uniquely identifies the expenditure organization.
  • Value that uniquely identifies the project.
  • Maximum Length: 240
    Name of the project.
  • Maximum Length: 25
    Number that identifies the project.
  • Maximum Length: 150
    Value that indicates the tenth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Maximum Length: 150
    Value that indicates the second extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Maximum Length: 150
    Value that indicates the third extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Maximum Length: 150
    Value that indicates the fourth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Maximum Length: 150
    Value that indicates the fifth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Maximum Length: 150
    Value that indicates the sixth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Maximum Length: 150
    Value that indicates the seventh extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Maximum Length: 150
    Value that indicates the eighth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Maximum Length: 150
    Value that indicates the ninth extensible flexfield segment that collects details related to project costing. This attribute is not currently used.
  • Value that uniquely identifies the task.
  • Maximum Length: 255
    Name of the task.
  • Maximum Length: 100
    Number that identifies the task.
  • Maximum Length: 150
    Value that indicates the first extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the tenth extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the second extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the third extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the fourth extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the fifth extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the sixth extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the seventh extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the eighth extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 150
    Value that indicates the ninth extensible flexfield segment that collects details related to project costing.
  • Maximum Length: 240
    Type of work associated with the transaction. For example, use a work type to categorize transactions and determine whether the transaction is billable.
  • Value that uniquely identifies the work type.
Nested Schema : salesOrdersForOrderHubRequests-lines-renewSubscriptionReference-item-response
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-salesCredits-item-response
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-shipToCustomer-item-response
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-subscriptionTerm-item-response
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-supplier-item-response
Type: object
Show Source
  • Maximum Length: 240
    First address line of the supplier who supplies the item.
  • Maximum Length: 240
    Second address line of the supplier who supplies the item.
  • Maximum Length: 240
    Third address line of the supplier who supplies the item.
  • Maximum Length: 240
    Fourth address line of the supplier who supplies the item.
  • Maximum Length: 60
    City of the supplier who supplies the item.
  • Maximum Length: 60
    Country of the supplier who supplies the item.
  • Maximum Length: 60
    County of the supplier who supplies the item.
  • Links
  • Maximum Length: 60
    Postal code of the supplier who supplies the item.
  • Maximum Length: 60
    Province of the supplier who supplies the item.
  • Maximum Length: 60
    State of the supplier who supplies the item.
  • Maximum Length: 1000
    Value that uniquely identifies the supplier who supplies the item. You can use a supplier according to the contractual obligations in drop ship.
  • Maximum Length: 1000
    Name of the supplier who supplies the item. You can use a supplier according to a contractual obligation in drop ship.
  • Maximum Length: 154
    Number of the supplier who supplies the item. You can use a supplier according to the contractual obligation in the drop-ship order. Although this attribute has been exposed in REST stage and file-based data import (FBDI), it isn't available in the REST service. So, this attribute isn't consumed when the REST service is used for FBDI. However, it's consumed when an Oracle Application Development Framework (ADF) service is used for FBDI.
  • Value that uniquely identifies the supplier who supplies the item.
Nested Schema : salesOrdersForOrderHubRequests-lines-transactionItemAttributes-item-response
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-orderPreferences-item-response
Type: object
Show Source
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the application creates the customer related information even if the customer, site, or contacts don't exist in the customer model while creating the order. If false, then the application doesn't create the customer related information if there is no matching customer, site, or contact and order validation will fail. The default value is false.
  • Links
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then the application validates and submits the sales order. If false, then the application doesn't validate and submit and the sales order is in the draft status. The default value is false.
Nested Schema : salesOrdersForOrderHubRequests-payments-item-response
Type: object
Show Source
  • 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.
  • 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.
  • Date when the card is no longer valid. The value is provided in the YYYY/MM/DD format.
  • Maximum Length: 40
    First name of the card holder.
  • Maximum Length: 30
    Value that identifies the card issuer; for example, Visa or MasterCard.
  • Maximum Length: 40
    Last name of the card holder.
  • Maximum Length: 30
    Token number issued by the tokenization service provider corresponding to a card number. This is a required field for card token and authorization import.
  • Links
  • 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.
  • Maximum Length: 1000
    Name of the billing payment method.
  • Maximum Length: 1000
    Abbreviation that identifies the payment method. The application uses this payment method on the invoice to collect the open balance.
  • Maximum Length: 80
    Number that identifies the card payment that was authorized by Oracle Payments Cloud.
  • 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.
  • Value that uniquely identifies the payment.
  • Maximum Length: 80
    Name of the payment method for the transaction.
  • Maximum Length: 30
    Abbreviation that identifies the payment type.
  • Maximum Length: 50
    Value that uniquely identifies the payment for the transaction. The source application assigns this value.
  • 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.
Nested Schema : salesOrdersForOrderHubRequests-salesCredits-item-response
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-shipToCustomer-item-response
Type: object
Show Source
Nested Schema : salesOrdersForOrderHubRequests-supplier-item-response
Type: object
Show Source
  • Maximum Length: 240
    First address line of the supplier who supplies the item.
  • Maximum Length: 240
    Second address line of the supplier who supplies the item.
  • Maximum Length: 240
    Third address line of the supplier who supplies the item.
  • Maximum Length: 240
    Fourth address line of the supplier who supplies the item.
  • Maximum Length: 60
    City of the supplier who supplies the item.
  • Maximum Length: 60
    Country of the supplier who supplies the item.
  • Maximum Length: 60
    County of the supplier who supplies the item.
  • Links
  • Maximum Length: 60
    Postal code of the supplier who supplies the item.
  • Maximum Length: 60
    Province of the supplier who supplies the item.
  • Maximum Length: 60
    State of the supplier who supplies the item.
  • Maximum Length: 1000
    Value that uniquely identifies the supplier who supplies the item. You can use a supplier according to the contractual obligations in drop ship.
  • Maximum Length: 1000
    Name of the supplier who supplies the item. You can use a supplier according to a contractual obligation in drop ship.
  • Maximum Length: 154
    Number of the supplier who supplies the item. You can use a supplier according to the contractual obligation in the drop-ship order. Although this attribute has been exposed in REST stage and file-based data import (FBDI), it isn't available in the REST service. So, this attribute isn't consumed when the REST service is used for FBDI. However, it's consumed when an Oracle Application Development Framework (ADF) service is used for FBDI.
  • Value that uniquely identifies the supplier who supplies the item.
Links
additionalInformation
Parameters:
  • OrderKey: $request.path.OrderKey
The Additional Details resource manages details that flexfields store for the sales order.
billToCustomer
Parameters:
  • OrderKey: $request.path.OrderKey
The Bill-to Customers resource manages the bill-to customer that the sales order header references.
lines
Parameters:
  • OrderKey: $request.path.OrderKey
The Order Lines resource manages details about the order line, such as item and quantity.
orderPreferences
Parameters:
  • OrderKey: $request.path.OrderKey
The Order Preferences resource manages the preferences for a sales order line.
payments
Parameters:
  • OrderKey: $request.path.OrderKey
The Payments resource manages payment details of the order.
salesCredits
Parameters:
  • OrderKey: $request.path.OrderKey
The Sales Credits resource manages sales credits for each salesperson on the sales order.
shipToCustomer
Parameters:
  • OrderKey: $request.path.OrderKey
The Ship-to Customers resource manages the ship-to customer that the sales order header references.
supplier
Parameters:
  • OrderKey: $request.path.OrderKey
The Supplier resource manages the supplier details for drop shipments.
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Examples

This example describes how to create sales orders.

Example 1 cURL Command

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

curl -i -X POST \
-H "Content-Type:application/json" \
-H "Authorization:Basic c2Ntb3BlcmF0aW9uczpXZWxjb21lMQ==" \
-H "REST-Framework-Version:4" \
-H "prefer:return=representation" \
-d \
'request payload' \
'https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/'

Example 1 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 creates. 

{
	"BatchName":"R13_Rest_Stage_Batch_20",
	"SourceTransactionNumber":"R13_Rest_Stage_20",
	"SourceTransactionSystem":"GPR",
	"SourceTransactionId":"R13_Rest_Stage_20",
	"BuyingPartyName":"Computer Service and Rentals",
	"BuyingPartyContactName":"Brian Smith",
	"PartialShipAllowedFlag":true,
	"TransactionalCurrencyName":"US Dollar",
	"RequestingBusinessUnitName":"Vision Operations",
	"orderPreferences":[
	{
		"CreateCustomerInformationFlag":true,
		"SubmitFlag":false
	}
	],
	"billToCustomer":[
	{
		"PartyName":"Computer Service and Rentals",
		"AccountNumber":"1006",
		"Address1":"401 Island Parkway"
	}
	],
	"shipToCustomer":[
	{
		"Address1":"401 Island Parkway",
		"Address2":"Test Data",
		"Address3":"Test Data",
		"Address4":"Test Data"
	}
	],
	"additionalInformation":[
	{
		"ContextCode":"PackShipInstruction",
		"AttributeChar1":"Pack 2 9/16/20 - 2",
		"AttributeChar2":"Ship 2  9/16/20 - 1",
		"AttributeChar3":"Test Data"
	},
	{
		"ContextCode":"F1 OM Context",
		"AttributeChar1":"F1 9/16/20 - 1",
		"AttributeChar2":"Test Data",
		"AttributeChar3":"Test Data"
	}
	],
	"payments":[
	{
		"PaymentMethod":"Test Data",
		"PaymentType":"Test Data",
		"PaymentTypeCode":"ORA_CREDIT_CARD",
		"SourceTransactionPaymentId":"SK-BATCH-1006-D3-header-PI"
	}
	],
	"salesCredits":[
	{
		"Percent":100,
		"SalesCreditTypeCode":"Test",
		"SalesCreditType":"Quota Sales Credit",
		"SourceTransactionSalesCreditId":"SK-BATCH-1006-D3-SC"
	}
	],
	"lines":[
	{
		"AccountingRule":"Test Data",
		"AccountingRuleCode":"Test",
		"AgreementHeaderId":345,
		"AgreementNumber":"678",
		"AssessableValue":55,
		"AssetGroupNumber":"678",
		"BusinessUnitId":345,
		"SourceSystemProductReference":"Test Data",
		"SourceTransactionLineId":"1",
		"SourceTransactionLineNumber":"1",
		"SourceTransactionScheduleId":"1",
		"SourceScheduleNumber":"1",
		"billToCustomer":[
		{
			"ContactId":345,
			"ContactName":"Evelyn Dunbar",
			"ContactNumber":"678",
			"SiteUseId":345,
			"Address1":"401 Island Parkway",
			"Address2":"Test Data"
		}
		],
		"shipToCustomer":[
		{
			"Address1":"401 Island Parkway",
			"Address2":"Test Data",
			"Address3":"Test Data",
			"Address4":"Test Data",
			"AddressUseType":"SHIP_TO"
		}
		],
		"billingPlans":[
		{
			"BillingPeriodEndDate":"2020-06-02T20:49:12+00:00",
			"BillingPeriodNumber":"678",
			"SourceBillingPlanId":"SK-BATCH-1006-D3-BPI"
		}
		],
		"salesCredits":[
		{
			"Percent":50,
			"SalesCreditTypeCode":"Test",
			"SalesCreditType":"Quota Sales Credit",
			"Salesperson":"Mary Jones",
			"SalespersonId":345,
			"SourceTransactionSalesCreditId":"SC1"
		},
		{
			"Percent":50,
			"SalesCreditTypeCode":"Test",
			"SalesCreditType":"Quota Sales Credit",
			"Salesperson":"Mary Jones",
			"SalespersonId":345,
			"SourceTransactionSalesCreditId":"SC2"
		}
		],
		"additionalInformation":[
		{
			"ContextCode":"PackShipInstruction ",
			"AttributeChar1":"Pack 2 9/16/20 - 2",
			"AttributeChar2":"Ship 2  9/16/20 - 1",
			"AttributeChar3":"Test Data"
		},
		{
			"ContextCode":"F1 OM Context ",
			"AttributeChar1":"F1 9/16/20 - 1",
			"AttributeDate1":"2020-06-02T20:49:12+00:00"
		}
		],
		"lotSerials":[
		{
			"ItemRevisionNumber":"1",
			"LocatorId":11,
			"LotNumber":"LOT1",
			"ItemSerialNumberFrom":"FROM1",
			"ItemSerialNumberTo":"TO1",
			"SourceLotSerialId":"1"
		}
		],
		"manualPriceAdjustments":[
		{
			"SourceManualPriceAdjustmentId":"1",
			"ValidationStatusCode":"Test"
		}
		],
		"payments":[
		{
			"PaymentTypeCode":"ORA_CREDIT_CARD",
			"SourceTransactionPaymentId":"1"
		}
		],
		"project":[
		{
			"ProjectNumber":"678",
			"ProjectName":"Test Data",
			"ProjectId":300100010341182
		}
		],
		"transactionItemAttributes":[
		{
			"SourceTransactionLineAttributeId":"SK-BATCH-1006-D3-LAI",
			"TransactionAttributeName":"Shirt_Size"
		}
		],
		"originalOrderReference":[
		{
			"OriginalSourceOrderSystem":"Test Data",
			"OriginalSourceOrderNumber":"678",
			"DocumentReferenceType":"ORIGINAL_ORCHESTRATION_ORDER"
		}
		],
		"coveredProductReferences":[
		{
			"DocumentReferenceType":"COVERAGE_COVERED_ASSOCIATION",
			"SourceLineId":345,
			"SourceLineNumber":"1"
		}
		],
		"charges":[
		{
			"ApplyToCode":"Test",
			"ApplyTo":"Price",
			"SourceChargeId":"C1",
			"TransactionalCurrencyCode":"Test",
			"TransactionalUOMCode":"Ea",
			"chargeComponents":[
			{
				"ChargeCurrencyDurationExtendedAmount":"999",
				"ChargeCurrencyCode":"Test",
				"SequenceNumber":1,
				"SourceChargeComponentId":"C1-CC1"
			},
			{
				"SequenceNumber":2,
				"SourceChargeComponentId":"C1-CC2"
			}
			]
		}
		]
	}
	]
}

Example 1 Response Body

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

{
	"OrderKey" : "GPR:R13_Rest_Stage_20",
	"OrderRequestId" : 300100598850105,
	"AgreementHeaderId" : null,
	"AgreementNumber" : null,
	"BatchName" : "R13_Rest_Stage_Batch_20",
	"BuyingPartyContactFirstName" : null,
	"BuyingPartyContactLastName" : null,
	"BuyingPartyContactMiddleName" : null,
	"BuyingPartyContactNameSuffix" : null,
	"BuyingPartyContactTitle" : null,
	"BuyingPartyContactOrigSystemReference" : null,
	"BuyingPartyContactEmail" : null,
	"BuyingPartyContactId" : null,
	"BuyingPartyContactName" : "Brian Smith",
	"BuyingPartyContactNumber" : null,
	"BuyingPartyPersonFirstName" : null,
	"BuyingPartyId" : null,
	"BuyingPartyPersonLastName" : null,
	"BuyingPartyPersonMiddleName" : null,
	"BuyingPartyName" : "Computer Service and Rentals",
	"BuyingPartyPersonNameSuffix" : null,
	"BuyingPartyNumber" : null,
	"BuyingPartyOrgEmail" : null,
	"BuyingPartyOrigSystemReference" : null,
	"BuyingPartyPersonEmail" : null,
	"BuyingPartyPersonTitle" : null,
	"BuyingPartyType" : null,
	"CancelReason" : null,
	"CancelReasonCode" : null,
	"Comments" : null,
	"CurrencyConversionDate" : null,
	"CurrencyConversionRate" : null,
	"CurrencyConversionType" : null,
	"CustomerPONumber" : null,
	"FreezePriceFlag" : null,
	"FreezeShippingChargeFlag" : null,
	"FreezeTaxFlag" : null,
	"InterfaceStatusCode" : null,
	"OperationMode" : null,
	"OrigSystemDocumentReference" : null,
	"PartialShipAllowedFlag" : true,
	"PreCreditCheckedFlag" : false,
	"PreferredSoldContactPointOrigSystemReference" : null,
	"PreferredSoldToContactPointId" : null,
	"PricedOn" : null,
	"RequestCancelDate" : null,
	"RequestingBusinessUnitName" : "Vision Operations",
	"RequestingBusinessUnitId" : null,
	"RequestingLegalUnit" : null,
	"RequestingLegalUnitId" : null,
	"RevisionSourceSystem" : null,
	"SalesChannel" : null,
	"SalesChannelCode" : null,
	"Salesperson" : null,
	"SalespersonId" : null,
	"SourceTransactionId" : "R13_Rest_Stage_20",
	"SourceTransactionNumber" : "R13_Rest_Stage_20",
	"SourceTransactionRevisionNumber" : null,
	"SourceTransactionSystem" : "GPR",
	"TransactionDocumentTypeCode" : null,
	"TransactionOn" : null,
	"TransactionTypeCode" : null,
	"TransactionalCurrencyCode" : null,
	"TransactionalCurrencyName" : "US Dollar",
	"billToCustomer" : {
		"items" : [ {
			"ContactId" : null,
			"ContactName" : null,
			"ContactNumber" : null,
			"SiteUseId" : null,
			"Address1" : "401 Island Parkway",
			"Address2" : null,
			"Address3" : null,
			"Address4" : null,
			"AddressUseType" : "BILL_TO",
			"City" : null,
			"ContactFirstName" : null,
			"ContactLastName" : null,
			"ContactMiddleName" : null,
			"ContactNameSuffix" : null,
			"ContactTitle" : null,
			"Country" : null,
			"County" : null,
			"CustomerAccountId" : null,
			"PartyName" : "Computer Service and Rentals",
			"AccountNumber" : "1006",
			"PartyContactEmail" : null,
			"PartyOrganizationEmail" : null,
			"PartyPersonEmail" : null,
			"PostalCode" : null,
			"PreferredContactPointId" : null,
			"Province" : null,
			"SourceTransactionId" : "R13_Rest_Stage_20",
			"SourceTransactionLineId" : null,
			"SourceTransactionScheduleId" : null,
			"SourceTransactionSystem" : "GPR",
			"State" : null,
			"links" : [ {
				"rel" : "self",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/billToCustomer/00060000000742494C4C5F544F0000000EACED00057708000001764DDE1748000000115231335F526573745F53746167655F32300000000F5F666F6D4E756C6C56616C756549640000000F5F666F6D4E756C6C56616C7565496400000003475052",
				"name" : "billToCustomer",
				"kind" : "item",
				"properties" : {
					"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
				}
			}, {
				"rel" : "canonical",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/billToCustomer/00060000000742494C4C5F544F0000000EACED00057708000001764DDE1748000000115231335F526573745F53746167655F32300000000F5F666F6D4E756C6C56616C756549640000000F5F666F6D4E756C6C56616C7565496400000003475052",
				"name" : "billToCustomer",
				"kind" : "item"
			}, {
				"rel" : "parent",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20",
				"name" : "salesOrdersForOrderHubRequests",
				"kind" : "item"
			} ]
		} ],
		"count" : 1,
		"hasMore" : false,
		"limit" : 25,
		"offset" : 0,
		"links" : [ {
			"rel" : "self",
			"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/billToCustomer",
			"name" : "billToCustomer",
			"kind" : "collection"
		} ]
	},
	"orderPreferences" : {
		"items" : [ {
			"CreateCustomerInformationFlag" : true,
			"SubmitFlag" : false,
			"links" : [ {
				"rel" : "self",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/orderPreferences/00030000000EACED00057708000001764DDE1748000000115231335F526573745F53746167655F323000000003475052",
				"name" : "orderPreferences",
				"kind" : "item",
				"properties" : {
					"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
				}
			}, {
				"rel" : "canonical",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/orderPreferences/00030000000EACED00057708000001764DDE1748000000115231335F526573745F53746167655F323000000003475052",
				"name" : "orderPreferences",
				"kind" : "item"
			}, {
				"rel" : "parent",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20",
				"name" : "salesOrdersForOrderHubRequests",
				"kind" : "item"
			} ]
		} ],
		"count" : 1,
		"hasMore" : false,
		"limit" : 25,
		"offset" : 0,
		"links" : [ {
			"rel" : "self",
			"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/orderPreferences",
			"name" : "orderPreferences",
			"kind" : "collection"
		} ]
	},
	"shipToCustomer" : {
		"items" : [ {
			"Address1" : "401 Island Parkway",
			"Address2" : "Test Data",
			"Address3" : "Test Data",
			"Address4" : "Test Data",
			"AddressUseType" : "SHIP_TO",
			"City" : null,
			"ContactFirstName" : null,
			"ContactLastName" : null,
			"ContactMiddleName" : null,
			"ContactNameSuffix" : null,
			"ContactTitle" : null,
			"Country" : null,
			"County" : null,
			"PersonFirstName" : null,
			"PersonLastName" : null,
			"PersonMiddleName" : null,
			"PersonNameSuffix" : null,
			"PartyContactEmail" : null,
			"ContactId" : null,
			"ContactName" : null,
			"ContactNumber" : null,
			"PartyId" : null,
			"PartyName" : null,
			"PartyNumber" : null,
			"PartyOrganizationEmail" : null,
			"PartyPersonEmail" : null,
			"SiteId" : null,
			"PostalCode" : null,
			"PreferredContactPointId" : null,
			"Province" : null,
			"SourceTransactionId" : "R13_Rest_Stage_20",
			"SourceTransactionLineId" : null,
			"SourceTransactionScheduleId" : null,
			"SourceTransactionSystem" : "GPR",
			"State" : null,
			"PersonTitle" : null,
			"links" : [ {
				"rel" : "self",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/shipToCustomer/000600000007534849505F544F0000000EACED00057708000001764DDE1748000000115231335F526573745F53746167655F32300000000F5F666F6D4E756C6C56616C756549640000000F5F666F6D4E756C6C56616C7565496400000003475052",
				"name" : "shipToCustomer",
				"kind" : "item",
				"properties" : {
					"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
				}
			}, {
				"rel" : "canonical",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/shipToCustomer/000600000007534849505F544F0000000EACED00057708000001764DDE1748000000115231335F526573745F53746167655F32300000000F5F666F6D4E756C6C56616C756549640000000F5F666F6D4E756C6C56616C7565496400000003475052",
				"name" : "shipToCustomer",
				"kind" : "item"
			}, {
				"rel" : "parent",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20",
				"name" : "salesOrdersForOrderHubRequests",
				"kind" : "item"
			} ]
		} ],
		"count" : 1,
		"hasMore" : false,
		"limit" : 25,
		"offset" : 0,
		"links" : [ {
			"rel" : "self",
			"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/shipToCustomer",
			"name" : "shipToCustomer",
			"kind" : "collection"
		} ]
	},
	"salesCredits" : {
		"items" : [ {
			"Percent" : 100,
			"SalesCreditTypeCode" : "Test",
			"SalesCreditType" : "Quota Sales Credit",
			"Salesperson" : null,
			"SalespersonId" : null,
			"SourceTransactionSalesCreditId" : "SK-BATCH-1006-D3-SC",
			"links" : [ {
				"rel" : "self",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/salesCredits/00060000000EACED00057708000001764DDE1748000000115231335F526573745F53746167655F32300000000F5F666F6D4E756C6C56616C756549640000000F5F666F6D4E756C6C56616C756549640000000347505200000013534B2D42415443482D313030362D44332D5343",
				"name" : "salesCredits",
				"kind" : "item",
				"properties" : {
					"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
				}
			}, {
				"rel" : "canonical",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/salesCredits/00060000000EACED00057708000001764DDE1748000000115231335F526573745F53746167655F32300000000F5F666F6D4E756C6C56616C756549640000000F5F666F6D4E756C6C56616C756549640000000347505200000013534B2D42415443482D313030362D44332D5343",
				"name" : "salesCredits",
				"kind" : "item"
			}, {
				"rel" : "parent",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20",
				"name" : "salesOrdersForOrderHubRequests",
				"kind" : "item"
			} ]
		} ],
		"count" : 3,
		"hasMore" : false,
		"limit" : 25,
		"offset" : 0,
		"links" : [ {
			"rel" : "self",
			"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/salesCredits",
			"name" : "salesCredits",
			"kind" : "collection"
		} ]
	},
	"payments" : {
		"items" : [ {
			"PaymentMethod" : "Test Data",
			"PaymentMethodCode" : null,
			"PaymentSetId" : null,
			"PaymentTransactionId" : null,
			"PaymentType" : "Test Data",
			"PaymentTypeCode" : "ORA_CREDIT_CARD",
			"SourceTransactionPaymentId" : "SK-BATCH-1006-D3-header-PI",
			"links" : [ {
				"rel" : "self",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/payments/00060000000EACED00057708000001764DDE1748000000115231335F526573745F53746167655F32300000000F5F666F6D4E756C6C56616C756549640000001A534B2D42415443482D313030362D44332D6865616465722D50490000000F5F666F6D4E756C6C56616C7565496400000003475052",
				"name" : "payments",
				"kind" : "item",
				"properties" : {
					"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
				}
			}, {
				"rel" : "canonical",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/payments/00060000000EACED00057708000001764DDE1748000000115231335F526573745F53746167655F32300000000F5F666F6D4E756C6C56616C756549640000001A534B2D42415443482D313030362D44332D6865616465722D50490000000F5F666F6D4E756C6C56616C7565496400000003475052",
				"name" : "payments",
				"kind" : "item"
			}, {
				"rel" : "parent",
				"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20",
				"name" : "salesOrdersForOrderHubRequests",
				"kind" : "item"
			} ]
		} ],
		"count" : 2,
		"hasMore" : false,
		"limit" : 25,
		"offset" : 0,
		"links" : [ {
			"rel" : "self",
			"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/payments",
			"name" : "payments",
			"kind" : "collection"
		} ]
	},
	"lines" : {
		"items" : [ {
			"AccountingRule" : "Test Data",
			"AccountingRuleCode" : "Test",
			"AgreementHeaderId" : 345,
			"AgreementNumber" : "678",
			"AssessableValue" : 55,
			"AssetGroupNumber" : "678",
			"BusinessUnitId" : 345,
			"BusinessUnitName" : null,
			"CancelReason" : null,
			"CancelReasonCode" : null,
			"Comments" : null,
			"ComponentIdPath" : null,
			"ConfigHeaderId" : null,
			"ConfigRevisionNumber" : null,
			"ConfiguratorPath" : null,
			"ContractEndDate" : null,
			"ContractStartDate" : null,
			"CoveredCustomerProductDescription" : null,
			"CoveredCustomerProductId" : null,
			"CoveredCustomerProductNumber" : null,
			"CoveredProductDescription" : null,
			"CoveredProductId" : null,
			"CoveredProductNumber" : null,
			"CoveredProductSourceSystemReference" : null,
			"CreditCheckAuthExpiryDate" : null,
			"CreditCheckAuthorizationNumber" : null,
			"CustomerPOLineNumber" : null,
			"CustomerPONumber" : null,
			"CustomerPOScheduleNumber" : null,
			"CustomerProductDescription" : null,
			"CustomerProductId" : null,
			"CustomerProductNumber" : null,
			"DefaultTaxationCountryShortName" : null,
			"DefaultTaxationCountry" : null,
			"DemandClass" : null,
			"DemandClassCode" : null,
			"DocumentSubtype" : null,
			"DocumentSubtypeName" : null,
			"EarliestAcceptableArrivalDate" : null,
			"EarliestAcceptableShipDate" : null,
			"ExtendedAmount" : null,
			"FirstPartyTaxRegistrationNumber" : null,
			"FirstPartyTaxRegistration" : null,
			"FOBPoint" : null,
			"FOBPointCode" : null,
			"FreightTerms" : null,
			"FreightTermsCode" : null,
			"FulfillLineId" : null,
			"IntendedUseClassificationName" : null,
			"IntendedUseClassificationId" : null,
			"InventoryOrganizationCode" : null,
			"InventoryOrganizationId" : null,
			"InventoryOrganizationName" : null,
			"InvoicingRule" : null,
			"InvoicingRuleCode" : null,
			"ValidConfigurationFlag" : null,
			"LatestAcceptableArrivalDate" : null,
			"LatestAcceptableShipDate" : null,
			"OperationMode" : null,
			"OrderedQuantity" : null,
			"OrderedUOM" : null,
			"OrderedUOMCode" : null,
			"OrigSystemDocumentLineReference" : null,
			"OrigSystemDocumentReference" : null,
			"OriginalProductDescription" : null,
			"OriginalProductId" : null,
			"OriginalProductNumber" : null,
			"PackingInstructions" : null,
			"ParentSourceTransactionLineId" : null,
			"PartialShipAllowedFlag" : null,
			"PaymentTerms" : null,
			"PaymentTermsCode" : null,
			"OrchestrationProcessDisplayName" : null,
			"OrchestrationProcessId" : null,
			"OrchestrationProcessName" : null,
			"ProductCategory" : null,
			"ProductCategoryName" : null,
			"ProductDescription" : null,
			"ProductFiscalCategoryId" : null,
			"ProductFiscalCategory" : null,
			"ProductId" : null,
			"ProductNumber" : null,
			"ProductType" : null,
			"ProductTypeName" : null,
			"PromiseArrivalDate" : null,
			"PromiseShipDate" : null,
			"QuantityForEachModel" : null,
			"RequestCancelDate" : null,
			"RequestedArrivalDate" : null,
			"RequestedFulfillmentOrganizationCode" : null,
			"RequestedFulfillmentOrganizationId" : null,
			"RequestedFulfillmentOrganizationName" : null,
			"RequestedShipDate" : null,
			"RequestingBusinessUnitId" : null,
			"RequestingBusinessUnitName" : null,
			"RequiredFulfillmentDate" : null,
			"ReturnReason" : null,
			"ReturnReasonCode" : null,
			"RootParentSourceTransactionLineId" : null,
			"Salesperson" : null,
			"SalespersonId" : null,
			"ScheduleArrivalDate" : null,
			"ScheduleShipDate" : null,
			"ServiceCancelDate" : null,
			"ServiceDuration" : null,
			"ServiceDurationPeriodCode" : null,
			"ServiceDurationPeriodName" : null,
			"ShipSetName" : null,
			"ShipmentPriority" : null,
			"ShipmentPriorityCode" : null,
			"ShippingCarrier" : null,
			"ShippingCarrierCode" : null,
			"ShippingInstructions" : null,
			"ShippingMode" : null,
			"ShippingModeCode" : null,
			"ShippingServiceLevel" : null,
			"ShippingServiceLevelCode" : null,
			"SourceSystemProductReference" : "Test Data",
			"SourceTransactionLineId" : "1",
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		"rel" : "self",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20",
		"name" : "salesOrdersForOrderHubRequests",
		"kind" : "item",
		"properties" : {
			"changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
		}
	}, {
		"rel" : "canonical",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20",
		"name" : "salesOrdersForOrderHubRequests",
		"kind" : "item"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/additionalInformation",
		"name" : "additionalInformation",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/billToCustomer",
		"name" : "billToCustomer",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/lines",
		"name" : "lines",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/orderPreferences",
		"name" : "orderPreferences",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/payments",
		"name" : "payments",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/salesCredits",
		"name" : "salesCredits",
		"kind" : "collection"
	}, {
		"rel" : "child",
		"href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_20/child/shipToCustomer",
		"name" : "shipToCustomer",
		"kind" : "collection"
	} ]
}

Example 2 cURL Command

Use the following cURL command to submit a request on the REST resource to UPSERT all child entities of header and line.

curl -i -X POST \
-H "Content-Type:application/json" \
-H "Authorization:Basic c2Ntb3BlcmF0aW9uczpXZWxjb21lMQ==" \
-H "Upsert-Mode:true" \
-H "prefer:return=representation" \
-d \
'request payload' \
'https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests'

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 creates. 

{
	"OrderKey": "GPR:R13_Rest_Stage_31",
	"orderPreferences":[
	{
		"CreateCustomerInformationFlag":true,
		"SubmitFlag":true
	}
	],
	"billToCustomer":[
	{
		"PartyName":"Computer Service and Rentals",
		"AccountNumber":"1006",
		"Address1":"401 Island Parkway"
	}
	],
	"shipToCustomer":[
	{
		"Address1":"401 Island Parkway",
		"Address2":"Test Data",
		"Address3":"Test Data",
		"Address4":"Test Data"
	}
	],
	"additionalInformation":[
	{
		"ContextCode":"PackShipInstruction",
		"AttributeChar1":"Pack 2 9/16/20 - 2",
		"AttributeChar2":"Ship 2  9/16/20 - 1",
		"AttributeChar3":"Test Data"
	},
	{
		"ContextCode":"F1 OM Context",
		"AttributeChar1":"F1 9/16/20 - 1",
		"AttributeChar2":"Test Data",
		"AttributeChar3":"Test Data"
	}
	],
	"payments":[
	{
		"PaymentMethod":"Test Data",
		"PaymentType":"Test Data",
		"PaymentTypeCode":"ORA_CREDIT_CARD",
		"SourceTransactionPaymentId":"SK-BATCH-1006-D3-header-PI"
	}
	],
	"salesCredits":[
	{
		"Percent":100,
		"SalesCreditTypeCode":"Test",
		"SalesCreditType":"Quota Sales Credit",
		"SourceTransactionSalesCreditId":"SK-BATCH-1006-D3-SC"
	}
	],
	"lines":[
	{
		"AccountingRule":"Test Data",
		"AccountingRuleCode":"Test",
		"AgreementHeaderId":345,
		"AgreementNumber":"678",
		"AssessableValue":55,
		"AssetGroupNumber":"678",
		"BusinessUnitId":345,
		"SourceSystemProductReference":"Test Data",
		"SourceTransactionLineId":"1",
		"SourceTransactionLineNumber":"1",
		"SourceTransactionScheduleId":"1",
		"SourceScheduleNumber":"1",
		"billToCustomer":[
		{
			"ContactId":345,
			"ContactName":"Evelyn Johnson",
			"ContactNumber":"678",
			"SiteUseId":345,
			"Address1":"401 Island Parkway",
			"Address2":"Test Data"
		}
		],
		"shipToCustomer":[
		{
			"Address1":"401 Island Parkway",
			"Address2":"Test Data",
			"Address3":"Test Data",
			"Address4":"Test Data",
			"AddressUseType":"SHIP_TO"
		}
		],
		"billingPlans":[
		{
			"BillingPeriodEndDate":"2020-06-02T20:49:12+00:00",
			"BillingPeriodNumber":"678",
			"SourceBillingPlanId":"SK-BATCH-1006-D3-BPI"
		}
		],
		"salesCredits":[
		{
			"Percent":50,
			"SalesCreditTypeCode":"Test",
			"SalesCreditType":"Quota Sales Credit",
			"Salesperson":"Mary Jones",
			"SalespersonId":345,
			"SourceTransactionSalesCreditId":"SC1"
		},
		{
			"Percent":50,
			"SalesCreditTypeCode":"Test",
			"SalesCreditType":"Quota Sales Credit",
			"Salesperson":"Mary Jones",
			"SalespersonId":345,
			"SourceTransactionSalesCreditId":"SC2"
		}
		],
		"additionalInformation":[
		{
			"ContextCode":"PackShipInstruction ",
			"AttributeChar1":"Pack 2 9/16/20 - 2",
			"AttributeChar2":"Ship 2  9/16/20 - 1",
			"AttributeChar3":"Test Data"
		},
		{
			"ContextCode":"F1 OM Context ",
			"AttributeChar1":"F1 9/16/20 - 1",
			"AttributeDate1":"2020-06-02T20:49:12+00:00"
		}
		],
		"lotSerials":[
		{
			"ItemRevisionNumber":"1",
			"LocatorId":11,
			"LotNumber":"LOT1",
			"ItemSerialNumberFrom":"FROM1",
			"ItemSerialNumberTo":"TO1",
			"SourceLotSerialId":"1"
		}
		],
		"manualPriceAdjustments":[
		{
			"SourceManualPriceAdjustmentId":"1",
			"ValidationStatusCode":"Test"
		}
		],
		"payments":[
		{
			"PaymentTypeCode":"ORA_CREDIT_CARD",
			"SourceTransactionPaymentId":"1"
		}
		],
		"project":[
		{
			"ProjectNumber":"678",
			"ProjectName":"Test Data",
			"ProjectId":300100010341182
		}
		],
		"transactionItemAttributes":[
		{
			"SourceTransactionLineAttributeId":"SK-BATCH-1006-D3-LAI",
			"TransactionAttributeName":"Shirt_Size"
		}
		],
		"originalOrderReference":[
		{
			"OriginalSourceOrderSystem":"Test Data",
			"OriginalSourceOrderNumber":"678",
			"DocumentReferenceType":"ORIGINAL_ORCHESTRATION_ORDER"
		}
		],
		"coveredProductReferences":[
		{
			"DocumentReferenceType":"COVERAGE_COVERED_ASSOCIATION",
			"SourceLineId":345,
			"SourceLineNumber":"1"
		}
		],
		"charges":[
		{
			"ApplyToCode":"Test",
			"ApplyTo":"Price",
			"SourceChargeId":"C1",
			"TransactionalCurrencyCode":"Test",
			"TransactionalUOMCode":"Ea",
			"chargeComponents":[
			{
				"ChargeCurrencyDurationExtendedAmount":"999",
				"ChargeCurrencyCode":"Test",
				"SequenceNumber":1,
				"SourceChargeComponentId":"C1-CC1"
			},
			{
				"SequenceNumber":2,
				"SourceChargeComponentId":"C1-CC2"
			}
			]
		}
		]
	}
	]
}

Example 2 Response Body

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

{
	"OrderKey": "GPR:R13_Rest_Stage_31",
	"OrderRequestId": 300100599000568,
	"AgreementHeaderId": null,
	"AgreementNumber": null,
	"BatchName": "R13_Rest_Stage_Batch_31",
	"BuyingPartyContactFirstName": null,
	"BuyingPartyContactLastName": null,
	"BuyingPartyContactMiddleName": null,
	"BuyingPartyContactNameSuffix": null,
	"BuyingPartyContactTitle": null,
	"BuyingPartyContactOrigSystemReference": null,
	"BuyingPartyContactEmail": null,
	"BuyingPartyContactId": null,
	"BuyingPartyContactName": "Brian Locke",
	"BuyingPartyContactNumber": null,
	"BuyingPartyPersonFirstName": null,
	"BuyingPartyId": null,
	"BuyingPartyPersonLastName": null,
	"BuyingPartyPersonMiddleName": null,
	"BuyingPartyName": "Computer Service and Rentals",
	"BuyingPartyPersonNameSuffix": null,
	"BuyingPartyNumber": null,
	"BuyingPartyOrgEmail": null,
	"BuyingPartyOrigSystemReference": null,
	"BuyingPartyPersonEmail": null,
	"BuyingPartyPersonTitle": null,
	"BuyingPartyType": null,
	"CancelReason": null,
	"CancelReasonCode": null,
	"Comments": null,
	"CurrencyConversionDate": null,
	"CurrencyConversionRate": null,
	"CurrencyConversionType": null,
	"CustomerPONumber": null,
	"FreezePriceFlag": null,
	"FreezeShippingChargeFlag": null,
	"FreezeTaxFlag": null,
	"InterfaceStatusCode": null,
	"OperationMode": null,
	"OrigSystemDocumentReference": null,
	"PartialShipAllowedFlag": true,
	"PreCreditCheckedFlag": false,
	"PreferredSoldContactPointOrigSystemReference": null,
	"PreferredSoldToContactPointId": null,
	"PricedOn": null,
	"RequestCancelDate": null,
	"RequestingBusinessUnitName": "Vision Operations",
	"RequestingBusinessUnitId": null,
	"RequestingLegalUnit": null,
	"RequestingLegalUnitId": null,
	"RevisionSourceSystem": null,
	"SalesChannel": null,
	"SalesChannelCode": null,
	"Salesperson": null,
	"SalespersonId": null,
	"SourceTransactionId": "R13_Rest_Stage_31",
	"SourceTransactionNumber": "R13_Rest_Stage_31",
	"SourceTransactionRevisionNumber": null,
	"SourceTransactionSystem": "GPR",
	"TransactionDocumentTypeCode": null,
	"TransactionOn": null,
	"TransactionTypeCode": null,
	"TransactionalCurrencyCode": null,
	"TransactionalCurrencyName": "US Dollar",
	"billToCustomer": [
	{
		"ContactId": null,
		"ContactName": null,
		"ContactNumber": null,
		"SiteUseId": null,
		"Address1": "401 Island Parkway",
		"Address2": null,
		"Address3": null,
		"Address4": null,
		"AddressUseType": "BILL_TO",
		"City": null,
		"ContactFirstName": null,
		"ContactLastName": null,
		"ContactMiddleName": null,
		"ContactNameSuffix": null,
		"ContactTitle": null,
		"Country": null,
		"County": null,
		"CustomerAccountId": null,
		"PartyName": "Computer Service and Rentals",
		"AccountNumber": "1006",
		"PartyContactEmail": null,
		"PartyOrganizationEmail": null,
		"PartyPersonEmail": null,
		"PostalCode": null,
		"PreferredContactPointId": null,
		"Province": null,
		"SourceTransactionId": "R13_Rest_Stage_31",
		"SourceTransactionLineId": null,
		"SourceTransactionScheduleId": null,
		"SourceTransactionSystem": "GPR",
		"State": null,
		"links": [
		{
			"rel": "self",
			"href": "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_31/child/billToCustomer/00060000000742494C4C5F544F0000000EACED000577080000017650EF6875000000115231335F526573745F53746167655F33310000000F5F666F6D4E756C6C56616C756549640000000F5F666F6D4E756C6C56616C7565496400000003475052",
			"name": "billToCustomer",
			"kind": "item",
			"properties": {
				"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
			}
		},
		{
			"rel": "canonical",
			"href": "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_31/child/billToCustomer/00060000000742494C4C5F544F0000000EACED000577080000017650EF6875000000115231335F526573745F53746167655F33310000000F5F666F6D4E756C6C56616C756549640000000F5F666F6D4E756C6C56616C7565496400000003475052",
			"name": "billToCustomer",
			"kind": "item"
		},
		{
			"rel": "parent",
			"href": "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_31",
			"name": "salesOrdersForOrderHubRequests",
			"kind": "item"
		}
		]
	}
	],
	"orderPreferences": [
	{
		"CreateCustomerInformationFlag": true,
		"SubmitFlag": true,
		"links": [
		{
			"rel": "self",
			"href": "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_31/child/orderPreferences/00030000000EACED000577080000017650EF6875000000115231335F526573745F53746167655F333100000003475052",
			"name": "orderPreferences",
			"kind": "item",
			"properties": {
				"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278"
			}
		},
		{
			"rel": "canonical",
			"href": "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_31/child/orderPreferences/00030000000EACED000577080000017650EF6875000000115231335F526573745F53746167655F333100000003475052",
			"name": "orderPreferences",
			"kind": "item"
		},
		{
			"rel": "parent",
			"href": "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_31",
			"name": "salesOrdersForOrderHubRequests",
			"kind": "item"
		}
		]
	}
	],
	"shipToCustomer": [
	{
		"Address1": "401 Island Parkway",
		"Address2": "Test Data",
		"Address3": "Test Data",
		"Address4": "Test Data",
		"AddressUseType": "SHIP_TO",
		"City": null,
		"ContactFirstName": null,
		"ContactLastName": null,
		"ContactMiddleName": null,
		"ContactNameSuffix": null,
		"ContactTitle": null,
		"Country": null,
		"County": null,
		"PersonFirstName": null,
		"PersonLastName": null,
		"PersonMiddleName": null,
		"PersonNameSuffix": null,
		"PartyContactEmail": null,
		"ContactId": null,
		"ContactName": null,
		"ContactNumber": null,
		"PartyId": null,
		"PartyName": null,
		"PartyNumber": null,
		"PartyOrganizationEmail": null,
		"PartyPersonEmail": null,
		"SiteId": null,
		"PostalCode": null,
		"PreferredContactPointId": null,
		"Province": null,
		"SourceTransactionId": "R13_Rest_Stage_31",
		"SourceTransactionLineId": null,
		"SourceTransactionScheduleId": null,
		"SourceTransactionSystem": "GPR",
		"State": null,
		"PersonTitle": null,
		"links": [
		{
			"rel": "self",
			"href": "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_31/child/shipToCustomer/000600000007534849505F544F0000000EACED000577080000017650EF6875000000115231335F526573745F53746167655F33310000000F5F666F6D4E756C6C56616C756549640000000F5F666F6D4E756C6C56616C7565496400000003475052",
			"name": "shipToCustomer",
			"kind": "item",
			"properties": {
				"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
			}
		},
		{
			"rel": "canonical",
			"href": "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_31/child/shipToCustomer/000600000007534849505F544F0000000EACED000577080000017650EF6875000000115231335F526573745F53746167655F33310000000F5F666F6D4E756C6C56616C756549640000000F5F666F6D4E756C6C56616C7565496400000003475052",
			"name": "shipToCustomer",
			"kind": "item"
		},
		{
			"rel": "parent",
			"href": "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_31",
			"name": "salesOrdersForOrderHubRequests",
			"kind": "item"
		}
		]
	}
	],
	"salesCredits": [
	{
		"Percent": 100,
		"SalesCreditTypeCode": "Test",
		"SalesCreditType": "Quota Sales Credit",
		"Salesperson": null,
		"SalespersonId": null,
		"SourceTransactionSalesCreditId": "SK-BATCH-1006-D3-SC",
		"links": [
		{
			"rel": "self",
			"href": "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_31/child/salesCredits/00060000000EACED000577080000017650EF6875000000115231335F526573745F53746167655F33310000000F5F666F6D4E756C6C56616C756549640000000F5F666F6D4E756C6C56616C756549640000000347505200000013534B2D42415443482D313030362D44332D5343",
			"name": "salesCredits",
			"kind": "item",
			"properties": {
				"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
			}
		},
		{
			"rel": "canonical",
			"href": "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_31/child/salesCredits/00060000000EACED000577080000017650EF6875000000115231335F526573745F53746167655F33310000000F5F666F6D4E756C6C56616C756549640000000F5F666F6D4E756C6C56616C756549640000000347505200000013534B2D42415443482D313030362D44332D5343",
			"name": "salesCredits",
			"kind": "item"
		},
		{
			"rel": "parent",
			"href": "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_31",
			"name": "salesOrdersForOrderHubRequests",
			"kind": "item"
		}
		]
	}
	],
	"payments": [
	{
		"PaymentMethod": "Test Data",
		"PaymentMethodCode": null,
		"PaymentSetId": null,
		"PaymentTransactionId": null,
		"PaymentType": "Test Data",
		"PaymentTypeCode": "ORA_CREDIT_CARD",
		"SourceTransactionPaymentId": "SK-BATCH-1006-D3-header-PI",
		"links": [
		{
			"rel": "self",
			"href": "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_31/child/payments/00060000000EACED000577080000017650EF6875000000115231335F526573745F53746167655F33310000000F5F666F6D4E756C6C56616C756549640000001A534B2D42415443482D313030362D44332D6865616465722D50490000000F5F666F6D4E756C6C56616C7565496400000003475052",
			"name": "payments",
			"kind": "item",
			"properties": {
				"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
			}
		},
		{
			"rel": "canonical",
			"href": "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_31/child/payments/00060000000EACED000577080000017650EF6875000000115231335F526573745F53746167655F33310000000F5F666F6D4E756C6C56616C756549640000001A534B2D42415443482D313030362D44332D6865616465722D50490000000F5F666F6D4E756C6C56616C7565496400000003475052",
			"name": "payments",
			"kind": "item"
		},
		{
			"rel": "parent",
			"href": "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_Stage_31",
			"name": "salesOrdersForOrderHubRequests",
			"kind": "item"
		}
		]
	}
	],
	"lines": [
	{
		"AccountingRule": "Test Data",
		"AccountingRuleCode": "Test",
		"AgreementHeaderId": 345,
		"AgreementNumber": "678",
		"AssessableValue": 55,
		"AssetGroupNumber": "678",
		"BusinessUnitId": 345,
		"BusinessUnitName": null,
		"CancelReason": null,
		"CancelReasonCode": null,
		"Comments": null,
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		"name": "shipToCustomer",
		"kind": "collection"
	}
	]
}
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