Get one sales order
get
/fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}
Request
Path Parameters
-
OrderKey(required): string
Value that uniquely identifies the sales order. This value is derived by concatenating the value of SourceOrderSystem, a colon, and the value of SourceOrderId. For orders created through the Oracle Order Management Cloud work area, the SourceOrderId is same as the HeaderId. For example, if SourceOrderSystem is LEG and SourceOrderId is R13_Sample_Order, the value of this attribute is LEG:R13_Sample_Order.
Query Parameters
-
dependency: string
This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2
Format: <attr1>=<val1>,<attr2>=<value2> -
expand: string
When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
-
fields: string
This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.
Format: ?fields=Attribute1,Attribute2
Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2 -
links: string
This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>
Example:
self,canonical -
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
Header Parameters
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
There's no request body for this operation.
Back to TopResponse
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
-
REST-Framework-Version:
The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Root Schema : salesOrdersForOrderHubRequests-item-response
Type:
Show Source
object
-
additionalInformation: array
Additional Details
Title:
Additional Details
The Additional Details resource manages details that flexfields store for the sales order. -
AgreementHeaderId: integer
(int64)
Value that uniquely identifies the sales agreement on the order header.
-
AgreementNumber: string
Maximum Length:
150
Number that uniquely identifies the sales agreement on the order header. -
BatchName: string
Maximum Length:
50
Name of the batch that contains the record. -
billToCustomer: array
Bill-to Customers
Title:
Bill-to Customers
The Bill-to Customers resource manages the bill-to customer that the sales order header references. -
BuyingPartyContactEmail: string
Maximum Length:
320
Email address of the person who placed the sales order or who is the contact person for the sales order. -
BuyingPartyContactFirstName: string
Maximum Length:
150
First name of the person who placed the sales order or who is the person to contact for the sales order. -
BuyingPartyContactId: integer
(int64)
Value that uniquely identifies the person who placed the sales order or the sold-to contact to contact for the sales order.
-
BuyingPartyContactLastName: string
Maximum Length:
150
Last name of the person who placed the sales order or who is the person to contact for the sales order. -
BuyingPartyContactMiddleName: string
Maximum Length:
60
Middle name of the person who placed the sales order or who is the person to contact for the sales order. -
BuyingPartyContactName: string
Maximum Length:
360
Name of the person who placed the sales order or the sold-to contact to contact for the sales order. -
BuyingPartyContactNameSuffix: string
Maximum Length:
30
Suffix of the name of the person who placed the sales order or who is the person to contact for the sales order. -
BuyingPartyContactNumber: string
Maximum Length:
30
Number of the person who placed the sales order or the sold-to contact to contact for the sales order. -
BuyingPartyContactOrigSystemReference: string
Maximum Length:
255
Value that uniquely identifies the buying party contact in the application that captured the transaction. -
BuyingPartyContactTitle: string
Maximum Length:
60
Title of the person who placed the sales order or who is the person to contact for the sales order. -
BuyingPartyId: integer
(int64)
Value that uniquely identifies the sold-to customer. This value contains the person, company, or organization who placed the sales order. This value references the party identifier with usage of CUSTOMER.
-
BuyingPartyName: string
Maximum Length:
360
Name of the person or organization party who placed the sales order. This value identifies the sold-to customer. This points to the party name with usage of CUSTOMER. -
BuyingPartyNumber: string
Maximum Length:
30
Number of the person or organization party who placed the sales order. This value identifies the sold-to customer. This value references the party name with usage of CUSTOMER. -
BuyingPartyOrgEmail: string
Maximum Length:
320
Email address of the organization that placed the order. -
BuyingPartyOrigSystemReference: string
Maximum Length:
255
Value that uniquely identifies the buying party in the application that captured the transaction. -
BuyingPartyPersonEmail: string
Maximum Length:
320
Email address of the person who placed the order. -
BuyingPartyPersonFirstName: string
Maximum Length:
150
First name of the party or account contact who placed the order or is the primary contact for the order. -
BuyingPartyPersonLastName: string
Maximum Length:
150
Last name of the party or account contact who placed the order or is the primary contact for the order. -
BuyingPartyPersonMiddleName: string
Maximum Length:
60
Middle name of the party or account contact who placed the order or is the primary contact for the order. -
BuyingPartyPersonNameSuffix: string
Maximum Length:
30
Suffix of the party or account contact who placed the order or is the primary contact for the order. -
BuyingPartyPersonTitle: string
Maximum Length:
60
Title of the party or account contact who placed the order or is the primary contact for the order. -
BuyingPartyType: string
Maximum Length:
30
Type of buying party. -
CancelReason: string
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. -
CancelReasonCode: string
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. -
Comments: string
Maximum Length:
2000
Comments that the user enters on the sales order. -
CurrencyConversionDate: string
(date-time)
Date when the foreign exchange rate is valid.
-
CurrencyConversionRate: number
Foreign exchange conversion rate that pricing used to convert the transaction currency into the item currency.
-
CurrencyConversionType: string
Maximum Length:
1000
Describes the type of the conversion rate that the application uses when it converts currency. -
CustomerPONumber: string
Maximum Length:
50
Number that the customer sends for this purchase order. -
FreezePriceFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then price the sales order. If false, then do not price. The default value is true. -
FreezeShippingChargeFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then recalculate shipping charges for the sales order. If false, then do not recalculate. The default value is true. -
FreezeTaxFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then calculate taxes for the sales. If false, then do not calculate. The default value is true. -
InterfaceStatusCode: string
Maximum Length:
30
Abbreviation that identifies the status of the data in the interface table. -
lines: array
Order Lines
Title:
Order Lines
The Order Lines resource manages details about the order line, such as item and quantity. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OperationMode: string
Maximum Length:
30
Mode of operation for the order being canceled. -
OrderKey: string
Maximum Length:
255
Value that uniquely identifies the sales order. This value is derived by concatenating the value of SourceOrderSystem, a colon, and the value of SourceOrderId. For orders created through the Oracle Order Management Cloud work area, the SourceOrderId is same as the HeaderId. For example, if SourceOrderSystem is LEG and SourceOrderId is R13_Sample_Order, the value of this attribute is LEG:R13_Sample_Order. -
orderPreferences: array
Order Preferences
Title:
Order Preferences
The Order Preferences resource manages the preferences for a sales order line. -
OrderRequestId: integer
(int64)
Value that uniquely identifies the request to create or update a sales order.
-
OrigSystemDocumentReference: string
Maximum Length:
50
Original reference for the source order from the source application. -
PartialShipAllowedFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then ship items on the sales order in more than one shipment. If false, then ship items in the sales order in one shipment. The default value is false. -
payments: array
Payments
Title:
Payments
The Payments resource manages payment details of the order. -
PreCreditCheckedFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then allow an application outside Oracle Fusion to perform credit check. If false, then do not allow. The default value is false. -
PreferredSoldContactPointOrigSystemReference: string
Maximum Length:
240
Preferred sold-to party contact point reference from the application that originally captured the transaction. -
PreferredSoldToContactPointId: integer
(int64)
Value that uniquely identifies the preferred contact point for the sold-to contact. This value identifies the preferred email contact.
-
PricedOn: string
(date-time)
Date when pricing priced the sales order. This attribute contains the system date at the beginning of the price calculation.
-
RequestCancelDate: string
(date-time)
Date when the customer requested to cancel the sales order.
-
RequestingBusinessUnitId: integer
(int64)
Value that uniquely identifies the business unit who requested the sales order. Assign a business unit for each role to each user to provide access to data in the business unit.
-
RequestingBusinessUnitName: string
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. -
RequestingLegalUnit: string
Maximum Length:
240
Legal entity who formed a contract with the customer for the sales order. The contracting party on the order is the legal entity. -
RequestingLegalUnitId: integer
(int64)
Value that uniquely identifies the legal entity who formed a contract with the customer. The contracting party on the order is the legal entity.
-
RevisionSourceSystem: string
Maximum Length:
30
Source application that sent a revision of the sales order. -
SalesChannel: string
Maximum Length:
80
Name of the sales channel. For example, web or phone. A list of accepted values is defined in the lookup type ORA_QP_CHANNEL_METHODS. -
SalesChannelCode: string
Maximum Length:
30
Abbreviation that identifies the sales channel. For example, web or phone. A list of accepted values is defined in the lookup type ORA_QP_CHANNEL_METHODS. -
salesCredits: array
Sales Credits
Title:
Sales Credits
The Sales Credits resource manages sales credits for each salesperson on the sales order. -
Salesperson: string
Maximum Length:
360
Name of the primary sales person. -
SalespersonId: integer
(int64)
Value that uniquely identifies the primary sales person.
-
shipToCustomer: array
Ship-to Customers
Title:
Ship-to Customers
The Ship-to Customers resource manages the ship-to customer that the sales order header references. -
SourceTransactionId: string
Maximum Length:
50
Value that uniquely identifies the transaction in the source application. -
SourceTransactionNumber: string
Maximum Length:
50
Value that uniquely identifies the transaction in the source application. This is an external identifier. -
SourceTransactionRevisionNumber: integer
(int64)
Revision number of the transaction.
-
SourceTransactionSystem: string
Maximum Length:
30
Application that placed the request for fulfillment. -
supplier: array
Supplier
Title:
Supplier
The Supplier resource manages the supplier details for drop shipments. -
TransactionalCurrencyCode: string
Maximum Length:
1000
Abbreviation that identifies the currency that pricing used to price the transaction. -
TransactionalCurrencyName: string
Maximum Length:
1000
Name of the currency that pricing used to price the transaction. -
TransactionDocumentTypeCode: string
Maximum Length:
50
Abbreviation that identifies whether the request is a sales order, purchase order or internal material transfer. -
TransactionOn: string
(date-time)
Date and time when the transaction started. The date occurs when the customer commits to purchase the items that the sales order contains. The date can occur in the past or future, depending on when the customer placed the sales order.
-
TransactionTypeCode: string
Maximum Length:
30
Abbreviation that identifies the type of transaction. A list of accepted values is defined in the lookup type ORA_DOO_ORDER_TYPES. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Order Lookups task.
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 : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
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:
Show Source
object
-
AttributeChar1: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the first user descriptive flexfield. -
AttributeChar10: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the tenth user descriptive flexfield. -
AttributeChar11: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the eleventh user descriptive flexfield. -
AttributeChar12: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the twelfth user descriptive flexfield. -
AttributeChar13: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the thirteenth user descriptive flexfield. -
AttributeChar14: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the fourteenth user descriptive flexfield. -
AttributeChar15: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the fifteenth user descriptive flexfield. -
AttributeChar16: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the sixteenth user descriptive flexfield. -
AttributeChar17: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the seventeenth user descriptive flexfield. -
AttributeChar18: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the eighteenth user descriptive flexfield. -
AttributeChar19: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the nineteenth user descriptive flexfield. -
AttributeChar2: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the second user descriptive flexfield. -
AttributeChar20: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the twentieth user descriptive flexfield. -
AttributeChar3: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the third user descriptive flexfield. -
AttributeChar4: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the fourth user descriptive flexfield. -
AttributeChar5: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the fifth user descriptive flexfield. -
AttributeChar6: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the sixth user descriptive flexfield. -
AttributeChar7: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the seventh user descriptive flexfield. -
AttributeChar8: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the eighth user descriptive flexfield. -
AttributeChar9: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the ninth user descriptive flexfield. -
AttributeDate1: string
(date)
Date that indicates the descriptive flexfield segment of the first user descriptive flexfield.
-
AttributeDate2: string
(date)
Date that indicates the descriptive flexfield segment of the second user descriptive flexfield.
-
AttributeDate3: string
(date)
Date that indicates the descriptive flexfield segment of the third user descriptive flexfield.
-
AttributeDate4: string
(date)
Date that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.
-
AttributeDate5: string
(date)
Date that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.
-
AttributeNumber1: number
Number that indicates the descriptive flexfield segment of the first user descriptive flexfield.
-
AttributeNumber10: number
Number that indicates the descriptive flexfield segment of the tenth user descriptive flexfield.
-
AttributeNumber2: number
Number that indicates the descriptive flexfield segment of the second user descriptive flexfield.
-
AttributeNumber3: number
Number that indicates the descriptive flexfield segment of the third user descriptive flexfield.
-
AttributeNumber4: number
Number that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.
-
AttributeNumber5: number
Number that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.
-
AttributeNumber6: number
Number that indicates the descriptive flexfield segment of the sixth user descriptive flexfield.
-
AttributeNumber7: number
Number that indicates the descriptive flexfield segment of the seventh user descriptive flexfield.
-
AttributeNumber8: number
Number that indicates the descriptive flexfield segment of the eighth user descriptive flexfield.
-
AttributeNumber9: number
Number that indicates the descriptive flexfield segment of the ninth user descriptive flexfield.
-
AttributeTimestamp1: string
(date-time)
Date and time that indicates the descriptive flexfield segment of the first user descriptive flexfield.
-
AttributeTimestamp2: string
(date-time)
Date and time that indicates the descriptive flexfield segment of the second user descriptive flexfield.
-
AttributeTimestamp3: string
(date-time)
Date and time that indicates the descriptive flexfield segment of the third user descriptive flexfield.
-
AttributeTimestamp4: string
(date-time)
Date and time that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.
-
AttributeTimestamp5: string
(date-time)
Date and time that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.
-
ContextCode: string
Maximum Length:
80
Abbreviation that identifies the context of the affected object. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object
-
href: string
Title:
hyperlink reference
The URI to the related resource. -
kind: string
Title:
kind
Allowed Values:[ "collection", "item", "describe", "other" ]
The kind of the related resource. -
name: string
Title:
name
The name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relation
Allowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]
The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object
-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : salesOrdersForOrderHubRequests-billToCustomer-item-response
Type:
Show Source
object
-
AccountNumber: string
Maximum Length:
30
Number of the customer account who is legally responsible for payment. This account exists when a selling relationship exists between the deploying company and the party. -
Address1: string
Maximum Length:
240
First line of the bill-to customer address. -
Address2: string
Maximum Length:
240
Second line of the bill-to customer address. -
Address3: string
Maximum Length:
240
Third line of the bill-to customer address. -
Address4: string
Maximum Length:
240
Fourth line of the bill-to customer address. -
AddressOrigSystemReference: string
Maximum Length:
255
Value that uniquely identifies the bill-to customer address in the source application that captures the transaction. -
AddressUseType: string
Maximum Length:
30
Type of address. Valid value is BILL_TO. -
City: string
Maximum Length:
60
City of the bill-to customer address. -
ContactFirstName: string
Maximum Length:
150
First name of the person to contact at the bill-to customer site. -
ContactId: integer
(int64)
Value that uniquely identifies the contact for the billing account.
-
ContactLastName: string
Maximum Length:
150
Last name of the person to contact at the bill-to customer site. -
ContactMiddleName: string
Maximum Length:
60
Middle name of the person to contact at the bill-to customer site. -
ContactName: string
Maximum Length:
360
Name of the person to contact at the bill-to customer site. -
ContactNameSuffix: string
Maximum Length:
30
Name suffix of the person to contact at the bill-to customer site. -
ContactNumber: string
Maximum Length:
30
Telephone number of the person to contact at the bill-to customer site. -
ContactOrigSystemReference: string
Maximum Length:
255
Value that uniquely identifies the bill-to customer contact in the source application that captures the transaction. -
ContactTitle: string
Maximum Length:
60
Title of the person to contact at the bill-to customer site. -
Country: string
Maximum Length:
60
Country of the bill-to customer address. -
County: string
Maximum Length:
60
County of the bill-to customer address. -
CustomerAccountId: integer
(int64)
Value that uniquely identifies the account that is legally responsible for payment. This account exists when a selling relationship exists between the deploying company and the party.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PartyContactEmail: string
Maximum Length:
320
Email address of the primary contact who is legally responsible for payment. -
PartyName: string
Maximum Length:
360
Name of the party who is legally responsible for payment. -
PartyOrganizationEmail: string
Maximum Length:
320
Email address of the organization who is legally responsible for payment. -
PartyPersonEmail: string
Maximum Length:
320
Email address of the person who is legally responsible for payment. -
PartyType: string
Maximum Length:
30
Type of the bill-to party. Acceptable values are PERSON or ORGANIZATION. -
PersonFirstName: string
Maximum Length:
150
If a person is legally responsible for payment, then this attribute contains the first name of the person. -
PersonLastName: string
Maximum Length:
150
If a person is legally responsible for payment, then this attribute contains the last name of the person. -
PersonMiddleName: string
Maximum Length:
60
If a person is legally responsible for payment, then this attribute contains the middle name of the person. -
PersonNameSuffix: string
Maximum Length:
30
If a person is legally responsible for payment, then this attribute contains the name suffix of the person. -
PersonTitle: string
Maximum Length:
60
If a person is legally responsible for payment, then this attribute contains the title of the person. -
PostalCode: string
Maximum Length:
60
Postal code of the bill-to customer address. -
PreferredContactPointId: integer
(int64)
Value that uniquely identifies the email for the preferred contact point for the contact at the account who is responsible for payment.
-
PreferredContactPointOrigSystemReference: string
Maximum Length:
240
Value that uniquely identifies the preferred contact point of the bill-to party in the source application that captures the transaction. -
Province: string
Maximum Length:
60
Province of the bill-to customer address. -
SiteUseId: integer
(int64)
Value that uniquely identifies the account site that is legally responsible for payment.
-
SourceTransactionId: string
Maximum Length:
50
Value that uniquely identifies the transaction in the source application. -
SourceTransactionLineId: string
Maximum Length:
50
Value that uniquely identifies the transaction line from the source application. -
SourceTransactionScheduleId: string
Maximum Length:
50
Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value. -
SourceTransactionSystem: string
Maximum Length:
30
Source application that created the order. Review and update the value for this attribute using the Manage Trading Community Source Systems, Manage Upstream and Fulfillment Source Systems tasks. -
State: string
Maximum Length:
60
State of the bill-to customer address.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-item-response
Type:
Show Source
object
-
AccountingRule: string
Maximum Length:
30
Accounting rule that determines the accounting timeframe or timeframes to use when distributing revenue for an invoice line. -
AccountingRuleCode: string
Maximum Length:
1000
Abbreviation that that identifies the accounting rule. -
ActionType: string
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. -
ActionTypeCode: string
Maximum Length:
30
Abbreviation that identifies the type of action with respect to the coverage or the subscription product on fulfillment line. Say Add, Update, Renew in case of coverage. Resume, Suspend, terminate in case of subscriptions. A list of accepted values is defined in the lookup type ORA_QP_ACTION_TYPES. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. -
additionalInformation: array
Additional Details
Title:
Additional Details
The Additional Details resource manages details that flexfields store for the sales order. -
AgreementHeaderId: integer
(int64)
Value that uniquely identifies the sales agreement on the order line.
-
AgreementNumber: string
Maximum Length:
150
Number that uniquely identifies the sales agreement on the order line. -
amendSubscriptionReferences: array
Amend Subscription References
Title:
Amend Subscription References
The Amend Subscription References resource manages details about unique references to the subscription product in Oracle Subscription Management Cloud. When ActionTypeCode is ORA_AMEND, this information is used for ending the old subscription lines in Subscription Management that are replaced by the new subscription being created in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. -
AssessableValue: number
Price that a tax authority uses to value, and then tax the item.
-
AssetGroupNumber: string
Maximum Length:
30
Number that identifies the group that groups customer assets into different categories. -
associatedProductReferences: array
Associated Product Items
Title:
Associated Product Items
The Associated Product Items resource manages details about the product item that is associated with the subscription item on an order line. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. -
billingPlans: array
Billing Plans
Title:
Billing Plans
The Billing Plans resource manages the billing plan for the sales order. -
billToCustomer: array
Bill-to Customers
Title:
Bill-to Customers
The Bill-to Customers resource manages the bill-to customer that the sales order header references. -
BusinessUnitId: integer
(int64)
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.
-
BusinessUnitName: string
Maximum Length:
240
Name of the business unit that sold the sales order. -
CancelBackordersFlag: boolean
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. -
CancelReason: string
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. -
CancelReasonCode: string
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: array
Charges
Title:
Charges
The Charges resource manages price details for the sales order. -
Comments: string
Maximum Length:
2000
Comments that the user enters on the order line. -
ComponentIdPath: string
Maximum Length:
2000
Value that identifies the path from the inventory item to the parent of this configured item on the order line. -
ConfigHeaderId: integer
(int64)
Value that identifies the order header of the sales order that contains the configured item.
-
ConfigRevisionNumber: integer
(int64)
Revision number of the configured item. The configurator sets the value of this attribute to the configured item. It does not set it to a configure option.
-
ConfiguratorPath: string
Maximum Length:
2000
Path that identifies the inventory item for the configure option. Path format is ".", separated by inventory item Id. The format uses [] to specify configure options that occur in more than one instance. -
ContractEndDate: string
(date-time)
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.
-
ContractStartDate: string
(date-time)
Start date of the contract.
-
coveredAssetReference: array
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 -
CoveredCustomerProductDescription: string
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. -
CoveredCustomerProductId: integer
(int64)
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.
-
CoveredCustomerProductNumber: string
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. -
CoveredProductDescription: string
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. -
CoveredProductId: integer
(int64)
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.
-
CoveredProductNumber: string
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. -
coveredProductReferences: array
Covered Items
Title:
Covered Items
The Covered Items resource manages details about each covered item that a coverage item covers on an order line. -
CoveredProductSourceSystemReference: string
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. -
CreditCheckAuthExpiryDate: string
(date-time)
Date when the approved credit authorization ends.
-
CreditCheckAuthorizationNumber: string
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. -
CustomerPOLineNumber: string
Maximum Length:
50
Value that uniquely identifies the purchase order line. The purchase order line describes the item or service, and it includes the price and quantity ordered. -
CustomerPONumber: string
Maximum Length:
50
Number that identifies the purchase order that the application uses to request that the seller supply the item or service in return for payment. -
CustomerPOScheduleNumber: string
Maximum Length:
50
Number that identifies the schedule for the shipment that ships the purchase order. This is an optional attribute that the user can specify when submitting the sales order. -
CustomerProductDescription: string
Maximum Length:
240
Description of the customer item. -
CustomerProductId: integer
(int64)
Value that uniquely identifies the customer item.
-
CustomerProductNumber: string
Maximum Length:
150
Number that identifies the customer item. -
DefaultTaxationCountry: string
Maximum Length:
2
Country that the tax authority uses to calculate tax. -
DefaultTaxationCountryShortName: string
Maximum Length:
2
Short name of the country that the tax authority uses to calculate tax. -
DemandClass: string
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. -
DemandClassCode: string
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. -
DemandSourceLineReference: string
Maximum Length:
400
Value that uniquely identifies demand, such as the order line in a shopping cart on a web store or in an ecommerce application. For example, you create a sales order in a web store. Then the web store sends a request to Oracle Fusion Cloud Global Order Promising to schedule it. Oracle Global Order Promising schedules the demand and sends a reply to the web store. The web store then sends the sales order to Oracle Fusion Cloud Order Management. Finally, Oracle Order Management manages the order through fulfilment. -
DocumentSubtype: string
Maximum Length:
240
Tax classification for tax reporting. This attribute depends on the requirements for each country. -
DocumentSubtypeName: string
Maximum Length:
240
Name of the tax classification for tax reporting. This attribute depends on the requirements for each country. -
EarliestAcceptableArrivalDate: string
(date-time)
Earliest date when the customer is willing to receive the item.
-
EarliestAcceptableShipDate: string
(date-time)
Earliest date that the customer is willing to receive shipment.
-
EndCreditMethod: string
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. -
EndCreditMethodCode: string
Maximum Length:
30
Abbreviation that identifies the credit method used for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_CREDIT_METHOD. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. -
EndDate: string
(date-time)
Date when the subscription ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
-
EndReason: string
Maximum Length:
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. -
EndReasonCode: string
Maximum Length:
30
Abbreviation that identifies the reason for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_REASONS. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. -
EnforceSingleShipmentFlag: boolean
Maximum Length:
1
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. -
ExtendedAmount: number
Monetary amount of the order line.
-
externalAssetReference: array
External Asset References
Title:
External Asset References
The External Asset References resource manages details about asset keys from an external application that are associated with subscription items on an order line when ActionTypeCode is null or ORA_ADD. The External Asset References resource also manages details about unique references to the subscription product in Oracle Subscription Management Cloud when ActionTypeCode is ORA_END. When ActionTypeCode is ORA_END, this information is used for ending the subscription in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. -
ExternalPriceBookName: string
Maximum Length:
80
Name of the price book or price list in the external pricing application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. -
FirstPartyTaxRegistration: integer
(int64)
Registration number that the application provides to the supplier. The supplier uses this number to tax the transaction.
-
FirstPartyTaxRegistrationNumber: string
Maximum Length:
50
Value that identifies registration number. -
FOBPoint: string
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. -
FOBPointCode: string
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. -
FreightTerms: string
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. -
FreightTermsCode: string
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. -
FulfillLineId: integer
(int64)
Value that uniquely identifies the fulfillment line.
-
FulfillLineKey: string
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. -
IntendedUseClassificationId: integer
(int64)
Value that uniquely identifies intended use of the item. This attribute is used for tax calculation.
-
IntendedUseClassificationName: string
Maximum Length:
240
Classification name for the intended use of the item. This attribute is used for tax calculation. -
InventoryOrganizationCode: string
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. -
InventoryOrganizationId: integer
(int64)
Value that uniquely identifies the inventory organization where the application assigns the item. The application also uses this value for the item validation organization when the customer places the sales order.
-
InventoryOrganizationName: string
Maximum Length:
240
Name of the inventory organization. -
InventoryTransactionFlag: boolean
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. -
InvoicingRule: string
Maximum Length:
30
Invoicing rule that determines when to recognize a receivable for invoice. -
InvoicingRuleCode: string
Maximum Length:
1000
Abbreviation that identifies invoicing rules that determine when to recognize a receivable for invoice. -
LatestAcceptableArrivalDate: string
(date-time)
Date when the customer is willing to receive the item.
-
LatestAcceptableShipDate: string
(date-time)
Date when the customer is willing to allow the warehouse to ship the item.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
lotSerials: array
Lot Serials
Title:
Lot Serials
The Lot Serials resource manages lot serial details for returns and inventory transaction order lines. -
manualPriceAdjustments: array
Manual Price Adjustments
Title:
Manual Price Adjustments
The Manual Price Adjustments resource manages manual price adjustments that the Order Entry Specialist applies for each order line. -
OperationMode: string
Maximum Length:
30
Mode of operation to designate that the line is being canceled. -
OrchestrationProcessDisplayName: string
Maximum Length:
80
Display name of the assigned process. -
OrchestrationProcessId: integer
(int64)
Value that uniquely identifies the assigned process for order.
-
OrchestrationProcessName: string
Maximum Length:
80
Name of the orchestration process to assign to the line. -
OrderedQuantity: number
Quantity of the item or service on the fulfillment line.
-
OrderedUOM: string
Maximum Length:
25
Unit of measure for the ordered quantity. For example, length, time, heat, value, and so on. -
OrderedUOMCode: string
Maximum Length:
3
Abbreviation that identifies the unit of measure for the ordered quantity. -
originalOrderReference: array
Original Orders
Title:
Original Orders
The Original Orders resource manages the original order for a return sales order. -
OriginalProductDescription: string
Maximum Length:
240
Description of the inventory item that the fulfillment line contained before the application substituted the item. -
OriginalProductId: integer
(int64)
Value that uniquely identifies the inventory item that the fulfillment line contained before the application substituted the item.
-
OriginalProductNumber: string
Maximum Length:
300
Number of the inventory item that the fulfillment line contained before the application substituted the item. -
OrigSystemDocumentLineReference: string
Maximum Length:
50
Original document reference of the order line in the source application. -
OrigSystemDocumentReference: string
Maximum Length:
50
Original document reference of the source order in the source application. -
PackingInstructions: string
Maximum Length:
1000
Document that contains packing details for the item. -
ParentSourceTransactionLineId: string
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. -
PartialShipAllowedFlag: boolean
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: array
Payments
Title:
Payments
The Payments resource manages payment details of the order. -
PaymentTerms: string
Maximum Length:
1000
Payment terms to apply to collect payment. -
PaymentTermsCode: string
Maximum Length:
1000
Abbreviation that identifies payment terms. -
ProductCategory: string
Maximum Length:
240
Item classification that the tax authority uses to tax the item. -
ProductCategoryName: string
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. -
ProductDescription: string
Maximum Length:
240
Description of the item that the application fulfills. -
ProductFiscalCategory: string
Maximum Length:
250
Tax classification of the item that the tax authority uses to tax the item. -
ProductFiscalCategoryId: integer
(int64)
Value that uniquely identifies the tax classification.
-
ProductId: integer
(int64)
Value that uniquely identifies the inventory item.
-
ProductNumber: string
Maximum Length:
300
Number that identifies the stock keeping unit for the item that the application fulfills. -
ProductType: string
Maximum Length:
240
Type of item classification in Oracle Fusion Tax. The value of the item type specifies whether the transaction line is for an item or service, or whether it is a memo line. -
ProductTypeName: string
Maximum Length:
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. -
project: array
Projects
Title:
Projects
The Projects resource manages the project details of a sales order line. -
PromiseArrivalDate: string
(date-time)
Date when global order promising promised to the customer that the item will arrive.
-
PromiseShipDate: string
(date-time)
Date when global order promising promised to the customer that the item will ship.
-
QuantityForEachModel: number
Quantity for a configure option on a single configured item.
-
renewSubscriptionReference: array
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. -
RequestCancelDate: string
(date-time)
Date when the customer canceled the order line.
-
RequestedArrivalDate: string
(date-time)
Date when the customer requested for the item to arrive.
-
RequestedFulfillmentOrganizationCode: string
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. -
RequestedFulfillmentOrganizationId: integer
(int64)
Value that uniquely identifies the organization that fulfills the item. If the item is shippable, then this value references the warehouse that ships the item. A contract or an agreement is an example of an item that is not shippable.
-
RequestedFulfillmentOrganizationName: string
Maximum Length:
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. -
RequestedRatePlanId: integer
(int64)
Value that uniquely identifies the rate plan requested by the user. The rate plan is maintained in Oracle Fusion Cloud Pricing. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions and Rate Usage With Events features.
-
RequestedRatePlanNumber: string
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. -
RequestedShipDate: string
(date-time)
Date when the customer requested to ship the item.
-
RequestingBusinessUnitId: integer
(int64)
Value that uniquely identifies the business unit who requested the sales order. Assign a business unit for each role to each user to provide access to data in the business unit.
-
RequestingBusinessUnitName: string
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. -
RequiredFulfillmentDate: string
(date-time)
Date when the customer requires fulfillment.
-
ReturnReason: string
Maximum Length:
1000
Reason that the customer provided to return the item. -
ReturnReasonCode: string
Maximum Length:
1000
Abbreviation that identifies the reason to return an item. -
RootParentSourceTransactionLineId: string
Maximum Length:
50
Alphanumeric reference of the line at the root of the configurable product hierarchy that the line is a component of. -
salesCredits: array
Sales Credits
Title:
Sales Credits
The Sales Credits resource manages sales credits for each salesperson on the sales order. -
Salesperson: string
Maximum Length:
360
Name of the person who is responsible for the sale of the sales order. -
SalespersonId: integer
(int64)
Value that uniquely identifies the primary salesperson.
-
ScheduleArrivalDate: string
(date-time)
Date when the application scheduled the shipment to arrive.
-
ScheduleShipDate: string
(date-time)
Date when the application scheduled the shipment to ship.
-
ServiceCancelDate: string
(date-time)
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.
-
ServiceDuration: number
Duration for the coverage item or subscription item on the fulfillment line.
-
ServiceDurationPeriodCode: string
Maximum Length:
10
Abbreviation that identifies the unit of measure for the coverage item or subscription item on the fulfillment line. -
ServiceDurationPeriodName: string
Maximum Length:
25
Name of the unit of measure for the coverage item or subscription item on the fulfillment line. -
ShipmentPriority: string
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. -
ShipmentPriorityCode: string
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. -
ShippingCarrier: string
Maximum Length:
1000
Carrier who delivers the item. -
ShippingCarrierCode: string
Maximum Length:
1000
Abbreviation that identifies the carrier who delivers the item. -
ShippingInstructions: string
Maximum Length:
1000
Detailed instructions about cargo and other requirements for shipping. -
ShippingMode: string
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. -
ShippingModeCode: string
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. -
ShippingServiceLevel: string
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. -
ShippingServiceLevelCode: string
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. -
ShipSetName: string
Maximum Length:
50
Group of order lines in the sales order that must ship together from one location to one destination, and that use the same scheduled ship date. -
shipToCustomer: array
Ship-to Customers
Title:
Ship-to Customers
The Ship-to Customers resource manages the ship-to customer that the sales order header references. -
SourceScheduleNumber: string
Maximum Length:
50
Number that the source application assigns for the schedule, shipment, or subline. -
SourceSystemProductReference: string
Maximum Length:
150
Reference of the product in the application that captured the transaction. -
SourceTransactionLineId: string
Maximum Length:
50
Value that uniquely identifies the transaction line from the source application. -
SourceTransactionLineNumber: string
Maximum Length:
50
Number of the transaction line from the source application. -
SourceTransactionScheduleId: string
Maximum Length:
50
Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value. -
Subinventory: string
Maximum Length:
10
Physical or logical location of the item. -
SubinventoryCode: string
Maximum Length:
10
Abbreviation that identifies the physical or logical location of the item. -
SubscriptionProfileId: integer
(int64)
Value that uniquely identifies the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
-
SubscriptionProfileName: string
Maximum Length:
300
Name of the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. -
subscriptionTerm: array
Subscription Terms
Title:
Subscription Terms
The Subscription Terms resource manages details about pricing term definitions for subscriptions. When the pricing term is enabled, subscription generates the billing schedule for the duration of the pricing term, for both evergreen and termed lines based of the pricing method. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. -
SubstitutionAllowedFlag: boolean
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. -
SubstitutionReason: string
Maximum Length:
240
Describes why the application substituted the item on the fulfillment line. -
SubstitutionReasonCode: string
Maximum Length:
30
Abbreviation that describes why the application substituted the item on the fulfillment line. -
supplier: array
Supplier
Title:
Supplier
The Supplier resource manages the supplier details for drop shipments. -
TaxClassification: string
Maximum Length:
1000
Group of taxes for reporting and processing. -
TaxClassificationCode: string
Maximum Length:
1000
Abbreviation that identifies a group of taxes. -
TaxExemptCode: string
Maximum Length:
1
Abbreviation that identifies whether the transaction is exempt from tax. -
TaxExemptionCertificateNumber: string
Maximum Length:
80
Number that identifies the certificate for tax exemption. The tax authority uses this attribute for taxation purposes. -
TaxExemptReason: string
Maximum Length:
1000
Reason for the tax exemption. -
TaxExemptReasonCode: string
Maximum Length:
1000
Abbreviation that identifies the reason for the tax exemption. -
ThirdPartyTaxRegistration: integer
(int64)
Registration number that the customer specifies in the purchase order.
-
ThirdPartyTaxRegistrationNumber: string
Maximum Length:
50
Customer registration number that the customer specifies in the purchase order. -
TotalContractAmount: number
Total amount for the contract duration according to the total contract quantity.
-
TotalContractQuantity: number
Total quantity for the contract duration including the number of timeframes for recurring billing.
-
TransactionBusinessCategory: string
Maximum Length:
240
Tax classification that the tax authority requires. -
TransactionBusinessCategoryName: string
Maximum Length:
240
Name of the tax classification that the tax authority requires. -
TransactionCategoryCode: string
Maximum Length:
30
Abbreviation that identifies whether the line is a return. Values include RETURN or ORDER. -
transactionItemAttributes: array
Transaction Item Attributes
Title:
Transaction Item Attributes
The Transaction Item Attributes resource manages transaction item attributes for each item on each order line. -
TransactionLineType: string
Maximum Length:
240
Defines behavior for the fulfillment line. For example, required values, default values, display values, and so on. -
TransactionLineTypeCode: string
Maximum Length:
30
Type of action in the channel system. For example, buy, replace with, return for credit, upgrade, and so on. -
UnitListPrice: number
Selling price for each unit of the item before applying discounts.
-
UnitQuantity: number
Number of units for the item.
-
UnitSellingPrice: number
Price that the buyer pays for one unit of the item.
-
UserDefinedFiscalClass: string
Maximum Length:
30
Tax classification defined by the user. -
UserDefinedFiscClassName: string
Maximum Length:
240
Name of the tax classification defined by the user. -
ValidConfigurationFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the configured item is valid. If false, then the configured item is not valid. The default value is set only for root lines based on configuration validation. This attribute is read-only. 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.
Show Source
Nested Schema : External Asset References
Type:
array
Title:
External Asset References
The External Asset References resource manages details about asset keys from an external application that are associated with subscription items on an order line when ActionTypeCode is null or ORA_ADD. The External Asset References resource also manages details about unique references to the subscription product in Oracle Subscription Management Cloud when ActionTypeCode is ORA_END. When ActionTypeCode is ORA_END, this information is used for ending the subscription in Subscription Management. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
Show Source
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Lot Serials
Type:
array
Title:
Lot Serials
The Lot Serials resource manages lot serial details for returns and inventory transaction order lines.
Show Source
Nested Schema : Manual Price Adjustments
Type:
array
Title:
Manual Price Adjustments
The Manual Price Adjustments resource manages manual price adjustments that the Order Entry Specialist applies for each order line.
Show Source
Nested Schema : Original Orders
Type:
array
Title:
Original Orders
The Original Orders resource manages the original order for a return sales order.
Show Source
Nested Schema : Payments
Type:
array
Title:
Payments
The Payments resource manages payment details of the order.
Show Source
Nested Schema : Projects
Type:
array
Title:
Projects
The Projects resource manages the project details of a sales order line.
Show Source
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.
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 : Subscription Terms
Type:
array
Title:
Subscription Terms
The Subscription Terms resource manages details about pricing term definitions for subscriptions. When the pricing term is enabled, subscription generates the billing schedule for the duration of the pricing term, for both evergreen and termed lines based of the pricing method. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
Show Source
Nested Schema : Supplier
Type:
array
Title:
Supplier
The Supplier resource manages the supplier details for drop shipments.
Show Source
Nested Schema : Transaction Item Attributes
Type:
array
Title:
Transaction Item Attributes
The Transaction Item Attributes resource manages transaction item attributes for each item on each order line.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-additionalInformation-item-response
Type:
Show Source
object
-
AttributeChar1: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the first user descriptive flexfield. -
AttributeChar10: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the tenth user descriptive flexfield. -
AttributeChar11: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the eleventh user descriptive flexfield. -
AttributeChar12: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the twelfth user descriptive flexfield. -
AttributeChar13: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the thirteenth user descriptive flexfield. -
AttributeChar14: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the fourteenth user descriptive flexfield. -
AttributeChar15: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the fifteenth user descriptive flexfield. -
AttributeChar16: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the sixteenth user descriptive flexfield. -
AttributeChar17: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the seventeenth user descriptive flexfield. -
AttributeChar18: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the eighteenth user descriptive flexfield. -
AttributeChar19: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the nineteenth user descriptive flexfield. -
AttributeChar2: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the second user descriptive flexfield. -
AttributeChar20: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the twentieth user descriptive flexfield. -
AttributeChar3: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the third user descriptive flexfield. -
AttributeChar4: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the fourth user descriptive flexfield. -
AttributeChar5: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the fifth user descriptive flexfield. -
AttributeChar6: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the sixth user descriptive flexfield. -
AttributeChar7: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the seventh user descriptive flexfield. -
AttributeChar8: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the eighth user descriptive flexfield. -
AttributeChar9: string
Maximum Length:
150
Value that indicates the descriptive flexfield segment of the ninth user descriptive flexfield. -
AttributeDate1: string
(date)
Date that indicates the descriptive flexfield segment of the first user descriptive flexfield.
-
AttributeDate2: string
(date)
Date that indicates the descriptive flexfield segment of the second user descriptive flexfield.
-
AttributeDate3: string
(date)
Date that indicates the descriptive flexfield segment of the third user descriptive flexfield.
-
AttributeDate4: string
(date)
Date that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.
-
AttributeDate5: string
(date)
Date that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.
-
AttributeNumber1: number
Number that indicates the descriptive flexfield segment of the first user descriptive flexfield.
-
AttributeNumber10: number
Number that indicates the descriptive flexfield segment of the tenth user descriptive flexfield.
-
AttributeNumber2: number
Number that indicates the descriptive flexfield segment of the second user descriptive flexfield.
-
AttributeNumber3: number
Number that indicates the descriptive flexfield segment of the third user descriptive flexfield.
-
AttributeNumber4: number
Number that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.
-
AttributeNumber5: number
Number that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.
-
AttributeNumber6: number
Number that indicates the descriptive flexfield segment of the sixth user descriptive flexfield.
-
AttributeNumber7: number
Number that indicates the descriptive flexfield segment of the seventh user descriptive flexfield.
-
AttributeNumber8: number
Number that indicates the descriptive flexfield segment of the eighth user descriptive flexfield.
-
AttributeNumber9: number
Number that indicates the descriptive flexfield segment of the ninth user descriptive flexfield.
-
AttributeTimestamp1: string
(date-time)
Date and time that indicates the descriptive flexfield segment of the first user descriptive flexfield.
-
AttributeTimestamp2: string
(date-time)
Date and time that indicates the descriptive flexfield segment of the second user descriptive flexfield.
-
AttributeTimestamp3: string
(date-time)
Date and time that indicates the descriptive flexfield segment of the third user descriptive flexfield.
-
AttributeTimestamp4: string
(date-time)
Date and time that indicates the descriptive flexfield segment of the fourth user descriptive flexfield.
-
AttributeTimestamp5: string
(date-time)
Date and time that indicates the descriptive flexfield segment of the fifth user descriptive flexfield.
-
ContextCode: string
Maximum Length:
80
Abbreviation that identifies the context of the affected object. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-amendSubscriptionReferences-item-response
Type:
Show Source
object
-
DocumentReferenceType: string
Maximum Length:
30
Type of business document that the order you're importing references. For example, asset, sales order, or purchase order. -
ExternalAssetKey: string
Maximum Length:
150
Value that identifies the asset key for the subscription or coverage item in an external application. -
ExternalParentAssetKey: string
Maximum Length:
150
Value that identifies the parent asset key for the subscription or coverage item in an external application. -
ExternalRootParentAssetKey: string
Maximum Length:
150
Value that identifies the root parent asset key for the subscription or coverage item in an external application. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
SubscriptionProductPuid: string
Maximum Length:
150
Value that uniquely identifies the subscription product in Oracle Subscription Management Cloud.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-associatedProductReferences-item-response
Type:
Show Source
object
-
DocumentReferenceType: string
Maximum Length:
30
Type of business document that the order you're importing references. For example, asset, sales order, or purchase order. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
SourceLineId: string
Maximum Length:
50
Value that uniquely identifies the source order line from order capture with which the subscription is associated. -
SourceOrderId: string
Maximum Length:
50
Value that uniquely identifies the source order from order capture with which the subscription is associated. -
SourceOrderSystem: string
Maximum Length:
50
Value that references the order capture application that the source order came from with which the subscription is associated.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-billingPlans-item-response
Type:
Show Source
object
-
BillingNumberOfPeriods: integer
(int32)
Number of timeframes in a recurring invoice.
-
BillingPeriodEndDate: string
(date)
End date of the billing timeframe. The application sets this date to the contract end date of the first billing timeframe. If the invoice does not cover the full billing timeframe, then the application sets the end date to the billing end date of the subsequent billing timeframe.
-
BillingPeriodNumber: integer
(int32)
Timeframe number for the billing start date, end date, or transaction date.
-
BillingPeriodStartDate: string
(date)
Start date of the billing timeframe. The application sets this date to the contract start date of the first billing timeframe. If the invoice does not cover the full billing timeframe, then the application sets the start date to the billing start date of the subsequent billing timeframe.
-
BillingPlanTypeCode: string
Maximum Length:
30
Abbreviation that identifies the type of billing plan, such as periodic or milestone. -
BillingTransactionDate: string
(date)
Date when the first invoice occurs when the sales order uses a recurring invoice. If the invoice covers only part of an invoice timeframe, then this attribute stores the date of the subsequent invoice.
-
CancellationEffectiveDate: string
(date)
Date when recurring billing stops and no future billing occurs.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OverridePeriod: integer
(int32)
Timeframe that includes an override amount. For example, the first invoice is for timeframe 1, the second invoice is for timeframe 2, and so on.
-
OverridePeriodAmount: number
Override amount to apply on the timeframe.
-
OverridePeriodQuantity: number
Quantity to use when calculating recurring billing or credit for the override timeframe.
-
PeriodicityCode: string
Maximum Length:
30
Timeframe of the recurring invoice. Values include Day, Week, Month, Quarter, or Year. -
SourceBillingPlanId: string
Maximum Length:
50
Value that uniquely identifies the billing plan. This value is assigned by the source application.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-billToCustomer-item-response
Type:
Show Source
object
-
AccountNumber: string
Maximum Length:
30
Number of the customer account who is legally responsible for payment. This account exists when a selling relationship exists between the deploying company and the party. -
Address1: string
Maximum Length:
240
First line of the bill-to customer address. -
Address2: string
Maximum Length:
240
Second line of the bill-to customer address. -
Address3: string
Maximum Length:
240
Third line of the bill-to customer address. -
Address4: string
Maximum Length:
240
Fourth line of the bill-to customer address. -
AddressOrigSystemReference: string
Maximum Length:
255
Value that uniquely identifies the bill-to customer address in the source application that captures the transaction. -
AddressUseType: string
Maximum Length:
30
Type of address. Valid value is BILL_TO. -
City: string
Maximum Length:
60
City of the bill-to customer address. -
ContactFirstName: string
Maximum Length:
150
First name of the person to contact at the bill-to customer site. -
ContactId: integer
(int64)
Value that uniquely identifies the contact for the billing account.
-
ContactLastName: string
Maximum Length:
150
Last name of the person to contact at the bill-to customer site. -
ContactMiddleName: string
Maximum Length:
60
Middle name of the person to contact at the bill-to customer site. -
ContactName: string
Maximum Length:
360
Name of the person to contact at the bill-to customer site. -
ContactNameSuffix: string
Maximum Length:
30
Name suffix of the person to contact at the bill-to customer site. -
ContactNumber: string
Maximum Length:
30
Telephone number of the person to contact at the bill-to customer site. -
ContactOrigSystemReference: string
Maximum Length:
255
Value that uniquely identifies the bill-to customer contact in the source application that captures the transaction. -
ContactTitle: string
Maximum Length:
60
Title of the person to contact at the bill-to customer site. -
Country: string
Maximum Length:
60
Country of the bill-to customer address. -
County: string
Maximum Length:
60
County of the bill-to customer address. -
CustomerAccountId: integer
(int64)
Value that uniquely identifies the account that is legally responsible for payment. This account exists when a selling relationship exists between the deploying company and the party.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PartyContactEmail: string
Maximum Length:
320
Email address of the primary contact who is legally responsible for payment. -
PartyName: string
Maximum Length:
360
Name of the party who is legally responsible for payment. -
PartyOrganizationEmail: string
Maximum Length:
320
Email address of the organization who is legally responsible for payment. -
PartyPersonEmail: string
Maximum Length:
320
Email address of the person who is legally responsible for payment. -
PartyType: string
Maximum Length:
30
Type of the bill-to party. Acceptable values are PERSON or ORGANIZATION. -
PersonFirstName: string
Maximum Length:
150
If a person is legally responsible for payment, then this attribute contains the first name of the person. -
PersonLastName: string
Maximum Length:
150
If a person is legally responsible for payment, then this attribute contains the last name of the person. -
PersonMiddleName: string
Maximum Length:
60
If a person is legally responsible for payment, then this attribute contains the middle name of the person. -
PersonNameSuffix: string
Maximum Length:
30
If a person is legally responsible for payment, then this attribute contains the name suffix of the person. -
PersonTitle: string
Maximum Length:
60
If a person is legally responsible for payment, then this attribute contains the title of the person. -
PostalCode: string
Maximum Length:
60
Postal code of the bill-to customer address. -
PreferredContactPointId: integer
(int64)
Value that uniquely identifies the email for the preferred contact point for the contact at the account who is responsible for payment.
-
PreferredContactPointOrigSystemReference: string
Maximum Length:
240
Value that uniquely identifies the preferred contact point of the bill-to party in the source application that captures the transaction. -
Province: string
Maximum Length:
60
Province of the bill-to customer address. -
SiteUseId: integer
(int64)
Value that uniquely identifies the account site that is legally responsible for payment.
-
SourceTransactionId: string
Maximum Length:
50
Value that uniquely identifies the transaction in the source application. -
SourceTransactionLineId: string
Maximum Length:
50
Value that uniquely identifies the transaction line from the source application. -
SourceTransactionScheduleId: string
Maximum Length:
50
Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value. -
SourceTransactionSystem: string
Maximum Length:
30
Source application that created the order. Review and update the value for this attribute using the Manage Trading Community Source Systems, Manage Upstream and Fulfillment Source Systems tasks. -
State: string
Maximum Length:
60
State of the bill-to customer address.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-charges-item-response
Type:
Show Source
object
-
ApplyTo: string
Maximum Length:
80
Specifies where pricing applies the charge: for the item, for shipping, or for the return. -
ApplyToCode: string
Maximum Length:
30
Abbreviation that identifies where pricing applies the charge: for the item, for shipping, or for the return. -
AverageUnitSellingPrice: number
Value that indicates the average selling price of the unit. This average is the total sales revenue divided by total units sold.
-
BlockAllowance: number
Value that indicates the block allowance for a non-tiered consumption charge. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
-
BlockSize: number
Number that represents the size of the block for charge calculation for a tier. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
-
chargeComponents: array
Charge Components
Title:
Charge Components
The Charge Components resource manages price details for the order line, including price elements and amounts. -
ChargeCurrency: string
Maximum Length:
1000
Value that indicates the charge currency. -
ChargeCurrencyCode: string
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. -
ChargeDefinition: string
Maximum Length:
80
Charge definition that defines the price type, charge type, and charge subtype. -
ChargeDefinitionCode: string
Maximum Length:
30
Abbreviation that identifies the charge definition. A charge definition defines the price type, charge type, and charge subtype. -
ChargeSubType: string
Maximum Length:
80
Type of charge subtype. A charge definition defines the price type, charge type, and charge subtype. -
ChargeSubtypeCode: string
Maximum Length:
30
Abbreviation that identifies the charge subtype. -
chargeTiers: array
Charge Tiers
Title:
Charge Tiers
The Charge Tiers resource manages details about tier definitions for charges. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. -
ChargeType: string
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. -
ChargeTypeCode: string
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. -
GSAUnitPrice: number
Price for each unit. Determined from the price list on the pricing strategy.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PricedQuantity: number
Abbreviation that identifies the unit of measure for the priced quantity, such as Ton.
-
PricedQuantityUOM: string
Maximum Length:
25
Unit of measure for priced quantity. -
PricedQuantityUOMCode: string
Maximum Length:
3
Abbreviation that identifies the unit of measure for priced quantity, such as Ton. -
PricePeriodicity: string
Maximum Length:
25
Periodicity for recurring price types, such as month, quarter, or year. -
PricePeriodicityCode: string
Maximum Length:
30
Abbreviation that identifies the price periodicity. -
PriceType: string
Maximum Length:
240
Type of price, such as one time, recurring, and so on. -
PriceTypeCode: string
Maximum Length:
30
Abbreviation that identifies the type of price, such as one time, recurring, and so on. -
PrimaryFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the charge is the primary charge. If false, then the charge is not the primary charge. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the value is entered by the user. -
RollupFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the charge is a rollup 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. -
SequenceNumber: integer
(int32)
Sequence number for the charge.
-
SourceChargeId: string
Maximum Length:
120
Value that uniquely identifies the charge. The source application that captured the transaction applies this value. -
TierAppliesTo: string
Maximum Length:
80
Value that identifies whether the applicability of the tier is for all tiers or the highest tier. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. -
TierAppliesToCode: string
Maximum Length:
30
Abbreviation that identifies the applicability of the tier whether all tiers or the highest tier. A list of accepted values is defined in the lookup type ORA_QP_TIER_GRADUATED_TYPES. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. -
TransactionalCurrencyCode: string
Maximum Length:
1000
Abbreviation that identifies the currency that pricing used to price the transaction. -
TransactionalUOMCode: string
Maximum Length:
3
Abbreviation that identifies the unit of measure for the ordered quantity. -
UsagePriceLockFlag: boolean
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 : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-charges-chargeComponents-item-response
Type:
Show Source
object
-
ChargeCurrency: string
Maximum Length:
1000
Name of the currency that the charge component uses. -
ChargeCurrencyCode: string
Maximum Length:
1000
Abbreviation that identifies the currency that the charge component uses. -
ChargeCurrencyDurationExtendedAmount: number
Extended amount for the duration in the charge currency.
-
ChargeCurrencyExtendedAmount: number
Extended amount in the charge currency. Extended amount equals the unit price multiplied by the line requested quantity for simple products and equals the unit price multiplied by the line extended quantity for configurations.
-
ChargeCurrencyUnitPrice: number
Price or adjustment for each unit displayed in the charge currency for the line unit of measure.
-
Explanation: string
Maximum Length:
1000
Explanation of the charge component. -
HeaderCurrency: string
Maximum Length:
1000
Name of the currency that the order header uses. -
HeaderCurrencyCode: string
Maximum Length:
1000
Abbreviation that identifies the currency that the order header uses. -
HeaderCurrencyDurationExtendedAmount: number
Extended amount for the duration, displayed in the currency that the order header uses.
-
HeaderCurrencyExtendedAmount: number
Extended amount, displayed in the currency that the order header uses.
-
HeaderCurrencyUnitPrice: number
Price or adjustment for each unit of the item, displayed in the currency that the order header uses.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PriceElement: string
Maximum Length:
240
Name of the price element. -
PriceElementCode: string
Maximum Length:
30
Abbreviation that identifies the price element, for example, LISTPRICE, NETPRICE, and so on. -
PriceElementUsage: string
Maximum Length:
240
Name that describes charge component usage. -
PriceElementUsageCode: string
Maximum Length:
30
Abbreviation that identifies the charge component usage. -
RollupFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the value is a rollup or aggregate value for the charge component price element code. If false, then the value is not a rollup aggregate value for the charge component price element code. For Oracle Fusion application priced orders, the default value is set based on the pricing setup. For pre-priced orders, the default value is false. -
SequenceNumber: integer
(int32)
Sequence number for the charge component.
-
SourceChargeComponentId: string
Maximum Length:
50
Value that uniquely identifies the charge component. The source application assigns this value. -
SourceChargeId: string
Maximum Length:
120
Value that uniquely identifies the charge. The source application assigns this value. -
SourceManualPriceAdjustmentId: string
Maximum Length:
50
Value that uniquely identifies the manual price adjustment. The source application assigns this value. -
SourceParentChargeComponentId: string
Maximum Length:
50
Value that uniquely identifies the charge component for the contributing charge. This attribute is used only when the parent charge is a rollup charge. -
TransactionalCurrencyCode: string
Maximum Length:
1000
Abbreviation that identifies the currency that pricing used to price the transaction.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-charges-chargeTiers-item-response
Type:
Show Source
object
-
AdjustmentAmount: number
Amount to be adjusted or the price for each unit or block for the item. In Oracle Subscription Management Cloud, this attribute is mapped to the list price.
-
ApplicationMethod: string
Maximum Length:
80
Method of application for the charge tier. In Oracle Subscription Management Cloud, this attribute is called PriceFormat. -
ApplicationMethodCode: string
Maximum Length:
30
Abbreviation that identifies the application method to use for tiered pricing. A list of accepted values is defined in the lookup type ORA_QP_APPLICATION_METHODS. -
BlockSize: number
Number that represents the size of the block for charge calculation for a tier.
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
SourceOrderChargeTierId: string
Maximum Length:
50
Value that uniquely identifies the charge tier in the source application. -
TierFrom: number
Number that indicates the starting value of the tier.
-
TierSequenceNumber: number
Sequence number for the charge tier.
-
TierTo: number
Number that indicates the ending value of the tier.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-coveredAssetReference-item-response
Type:
Show Source
object
-
CoveredAssetId: string
Maximum Length:
50
Value that uniquely identifies the asset that the coverage item covers. -
CoveredAssetNumber: string
Maximum Length:
150
Number that identifies the asset that the coverage item covers. -
links: array
Links
Title:
Links
The link relations associated with the resource instance.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-coveredProductReferences-item-response
Type:
Show Source
object
-
DocumentReferenceType: string
Maximum Length:
30
Type of business document that the order you're importing references. For example, asset, sales order, or purchase order. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
SourceLineId: string
Maximum Length:
50
Value that uniquely identifies the source order line from order capture. -
SourceLineNumber: string
Maximum Length:
150
Number that identifies the transaction in the source application that contains the order line for the covered item. -
SourceOrderId: string
Maximum Length:
50
Value that uniquely identifies the source order from order capture. -
SourceOrderNumber: string
Maximum Length:
150
Number that identifies the source application that contains the covered item. -
SourceOrderSystem: string
Maximum Length:
50
Value that references to the order capture application that the source order came from. -
SourceTransactionLineId: string
Maximum Length:
50
Value that uniquely identifies the transaction line from the source application. -
SourceTransactionScheduleId: string
Maximum Length:
50
Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-externalAssetReference-item-response
Type:
Show Source
object
-
DocumentReferenceType: string
Maximum Length:
30
Type of business document that the order you're importing references. For example, asset, sales order, or purchase order. -
ExternalAssetKey: string
Maximum Length:
150
Value that identifies the asset key for the subscription in the external application. -
ExternalParentAssetKey: string
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. -
ExternalRootParentAssetKey: string
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: array
Links
Title:
Links
The link relations associated with the resource instance. -
SubscriptionProductPuid: string
Maximum Length:
150
Value that uniquely identifies the product within the subscription in Oracle Subscription Management Cloud.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-lotSerials-item-response
Type:
Show Source
object
-
ItemRevisionNumber: string
Maximum Length:
320
Value that identifies the item revision. -
ItemSerialNumberFrom: string
Maximum Length:
120
Starting serial number of a range of serial numbers. -
ItemSerialNumberTo: string
Maximum Length:
120
Ending serial number of a range of serial numbers. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
Locator: string
Maximum Length:
2000
Concatenated segments for the locator flexfields from where the item is shipped from or received into. -
LocatorId: integer
(int64)
Value that uniquely identifies the locator where the application ships or receives the item.
-
LotNumber: string
Maximum Length:
320
Number that identifies the quantity for the item. -
Quantity: number
Quantity of lots and serials.
-
SourceLotSerialId: string
Maximum Length:
50
Value that uniquely identifies the lot and serial. The source application assigns this value.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-manualPriceAdjustments-item-response
Type:
Show Source
object
-
AdjustmentAmount: number
Amount of the manual price adjustment for a charge or total. The value is an amount or a percent.
-
AdjustmentElementBasis: string
Maximum Length:
1000
Basis that pricing uses to calculate the manual pricing adjustment. -
AdjustmentElementBasisName: string
Maximum Length:
30
Name of the basis that pricing uses to calculate the manual pricing adjustment. -
AdjustmentType: string
Maximum Length:
1000
Method that pricing uses to calculate manual price adjustment for the item. -
AdjustmentTypeCode: string
Maximum Length:
30
Abbreviation that identifies the type of manual price adjustment. -
ChargeDefinition: string
Maximum Length:
1000
Definition of the charge that pricing uses to apply a manual price adjustment. -
ChargeDefinitionCode: string
Maximum Length:
30
Abbreviation that identifies the definition of the charge that pricing uses to apply a manual price adjustment. -
ChargeRollupFlag: boolean
Maximum Length:
1
Contains one of the following values: true or false. If true, then the charge for the manual price adjustment is a rollup charge. If false, then it isn't a rollup charge. The default value is false. -
Comments: string
Maximum Length:
1000
Comments that describe the manual price adjustment. -
EffectiveNumberOfPeriods: number
Number of periods to use for the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
-
EffectivePeriodFrom: number
Number that identifies the period when the price adjustment starts. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
-
EffectivePeriodUntil: number
Number that identifies the period when the price adjustment ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features.
-
EffectivityType: string
Maximum Length:
80
Type of effectivity of the price adjustment. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. -
EffectivityTypeCode: string
Maximum Length:
30
Abbreviation that identifies the type of effectivity to use for the price adjustment. A list of accepted values is defined in the lookup type ORA_OSS_PRICE_ADJ_EFFECTIVITY. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PricePeriodicity: string
Maximum Length:
1000
Price periodicity of the charge where pricing applies the manual price adjustment. -
PricePeriodicityCode: string
Maximum Length:
30
Abbreviation that identifies the price periodicity of the charge where pricing applies the manual price adjustment. -
Reason: string
Maximum Length:
1000
Reason for the manual price adjustment. -
ReasonCode: string
Maximum Length:
30
Abbreviation that identifies the reason for the manual price adjustment. -
SequenceNumber: integer
(int32)
Sequence that pricing uses to apply the manual price adjustment in relation to other manual price adjustments.
-
SourceManualPriceAdjustmentId: string
Maximum Length:
50
Value that uniquely identifies the manual price adjustment. The source application assigns this value. -
ValidationStatusCode: string
Maximum Length:
30
Abbreviation that identifies the validation status of the manual price adjustment.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-originalOrderReference-item-response
Type:
Show Source
object
-
DocumentReferenceType: string
Maximum Length:
30
Type of business document that the order you're importing references. For example, asset, sales order, or purchase order. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OriginalSourceLineId: string
Maximum Length:
50
Value that uniquely identifies the original source line in the return order. This value refers to the original order. -
OriginalSourceLineNumber: string
Maximum Length:
150
Number that identifies the original source line in the return order. This value refers to the original order. -
OriginalSourceOrderId: string
Maximum Length:
50
Value that uniquely identifies the original source order in the return order. This value refers to the original order. -
OriginalSourceOrderNumber: string
Maximum Length:
150
Number that identifies the original source order that the return order is returning. This source order resides in a source application. -
OriginalSourceOrderSystem: string
Maximum Length:
50
Value that identifies the original source application in the return order. This value refers to the original order. -
SourceTransactionLineId: string
Maximum Length:
50
Value that uniquely identifies the transaction line from the source application. -
SourceTransactionScheduleId: string
Maximum Length:
50
Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-payments-item-response
Type:
Show Source
object
-
AuthorizationRequestId: string
Maximum Length:
30
Value that uniquely identifies the authorization request received from the tokenization service provider to authorize the card number. If you want to import a card authorization other than the Card Token Number, then you must provide either the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, then the Card Authorization Request Identifier takes precedence. -
AuthorizedAmount: number
Authorized amount received from the tokenization service provider to authorize the transaction. The authorized amount must be provided if the authorization request identifier is sent in the payload.
-
CardExpirationDate: string
(date)
Date when the card is no longer valid. The value is provided in the YYYY/MM/DD format.
-
CardFirstName: string
Maximum Length:
40
First name of the card holder. -
CardIssuerCode: string
Maximum Length:
30
Value that identifies the card issuer; for example, Visa or MasterCard. -
CardLastName: string
Maximum Length:
40
Last name of the card holder. -
CardTokenNumber: string
Maximum Length:
30
Token number issued by the tokenization service provider corresponding to a card number. This is a required field for card token and authorization import. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MaskedCardNumber: string
Maximum Length:
30
Masked format that displays only the last four digits of a card number, and replaces all other digits with X. This attribute is used for security purposes. The length of the masked card number should match the actual length of the number provided by the card issuer. For example, the masked card number for a Visa card number is XXXXXXXXXXXX2345. -
PaymentMethod: string
Maximum Length:
1000
Name of the billing payment method. -
PaymentMethodCode: string
Maximum Length:
1000
Abbreviation that identifies the payment method. The application uses this payment method on the invoice to collect the open balance. -
PaymentServerOrderNumber: string
Maximum Length:
80
Number that identifies the card payment that was authorized by Oracle Payments Cloud. -
PaymentSetId: integer
(int64)
Value that uniquely identifies the group of payments for one prepaid sales order. If the payment is a prepayment, then this attribute uses a foreign key to reference billing.
-
PaymentTransactionId: integer
(int64)
Value that uniquely identifies the payment.
-
PaymentType: string
Maximum Length:
80
Name of the payment method for the transaction. -
PaymentTypeCode: string
Maximum Length:
30
Abbreviation that identifies the payment type. -
SourceTransactionPaymentId: string
Maximum Length:
50
Value that uniquely identifies the payment for the transaction. The source application assigns this value. -
VoiceAuthorizationCode: string
Maximum Length:
100
Abbreviation that identifies the card authorization. If you want to import a card authorization other than the Card Token Number, then you must provide either the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, then the Card Authorization Request Identifier takes precedence.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-project-item-response
Type:
Show Source
object
-
BillableFlag: boolean
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. -
CapitalizableFlag: boolean
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. -
ContractId: integer
(int64)
Value that uniquely identifies the contract that funds the sponsored project.
-
ContractLineId: integer
(int64)
Value that uniquely identifies a line in the contract.
-
ContractNumber: string
Maximum Length:
240
Number that identifies the contract that funds the sponsored project. -
ExpenditureItemDate: string
(date)
Date when the project incurs an expenditure for the item.
-
ExpenditureOrganizationName: string
Maximum Length:
240
Name of the expenditure organization. -
ExpenditureType: string
Maximum Length:
240
Name of the expenditure type. -
ExpenditureTypeId: integer
(int64)
Value that uniquely identifies the expenditure type.
-
FundingAllocationId: integer
(int64)
Value that uniquely identifies the funding allocation. This attribute is not currently used.
-
FundingSourceId: string
Maximum Length:
150
Value that uniquely identifies the funding source. -
FundingSourceNumber: string
Maximum Length:
240
Number that identifies the funding source for the sponsored project. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
OrganizationId: integer
(int64)
Value that uniquely identifies the expenditure organization.
-
ProjectId: integer
(int64)
Value that uniquely identifies the project.
-
ProjectName: string
Maximum Length:
240
Name of the project. -
ProjectNumber: string
Maximum Length:
25
Number that identifies the project. -
ReservedAttribute10: string
Maximum Length:
150
Value that indicates the tenth extensible flexfield segment that collects details related to project costing. This attribute is not currently used. -
ReservedAttribute2: string
Maximum Length:
150
Value that indicates the second extensible flexfield segment that collects details related to project costing. This attribute is not currently used. -
ReservedAttribute3: string
Maximum Length:
150
Value that indicates the third extensible flexfield segment that collects details related to project costing. This attribute is not currently used. -
ReservedAttribute4: string
Maximum Length:
150
Value that indicates the fourth extensible flexfield segment that collects details related to project costing. This attribute is not currently used. -
ReservedAttribute5: string
Maximum Length:
150
Value that indicates the fifth extensible flexfield segment that collects details related to project costing. This attribute is not currently used. -
ReservedAttribute6: string
Maximum Length:
150
Value that indicates the sixth extensible flexfield segment that collects details related to project costing. This attribute is not currently used. -
ReservedAttribute7: string
Maximum Length:
150
Value that indicates the seventh extensible flexfield segment that collects details related to project costing. This attribute is not currently used. -
ReservedAttribute8: string
Maximum Length:
150
Value that indicates the eighth extensible flexfield segment that collects details related to project costing. This attribute is not currently used. -
ReservedAttribute9: string
Maximum Length:
150
Value that indicates the ninth extensible flexfield segment that collects details related to project costing. This attribute is not currently used. -
TaskId: integer
(int64)
Value that uniquely identifies the task.
-
TaskName: string
Maximum Length:
255
Name of the task. -
TaskNumber: string
Maximum Length:
100
Number that identifies the task. -
UserDefAttribute1: string
Maximum Length:
150
Value that indicates the first extensible flexfield segment that collects details related to project costing. -
UserDefAttribute10: string
Maximum Length:
150
Value that indicates the tenth extensible flexfield segment that collects details related to project costing. -
UserDefAttribute2: string
Maximum Length:
150
Value that indicates the second extensible flexfield segment that collects details related to project costing. -
UserDefAttribute3: string
Maximum Length:
150
Value that indicates the third extensible flexfield segment that collects details related to project costing. -
UserDefAttribute4: string
Maximum Length:
150
Value that indicates the fourth extensible flexfield segment that collects details related to project costing. -
UserDefAttribute5: string
Maximum Length:
150
Value that indicates the fifth extensible flexfield segment that collects details related to project costing. -
UserDefAttribute6: string
Maximum Length:
150
Value that indicates the sixth extensible flexfield segment that collects details related to project costing. -
UserDefAttribute7: string
Maximum Length:
150
Value that indicates the seventh extensible flexfield segment that collects details related to project costing. -
UserDefAttribute8: string
Maximum Length:
150
Value that indicates the eighth extensible flexfield segment that collects details related to project costing. -
UserDefAttribute9: string
Maximum Length:
150
Value that indicates the ninth extensible flexfield segment that collects details related to project costing. -
WorkType: string
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. -
WorkTypeId: integer
(int64)
Value that uniquely identifies the work type.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-renewSubscriptionReference-item-response
Type:
Show Source
object
-
ExternalAssetKey: string
Maximum Length:
150
Value that identifies the asset key for the subscription or coverage item in an external application. -
ExternalParentAssetKey: string
Maximum Length:
150
Value that identifies the parent asset key for the subscription or coverage item in an external application. -
ExternalRootParentAssetKey: string
Maximum Length:
150
Value that identifies the root parent asset key for the subscription or coverage item in an external application. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
SubscriptionProductPuid: string
Maximum Length:
150
Value that uniquely identifies the subscription product in Oracle Fusion Cloud Subscription Management.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-salesCredits-item-response
Type:
Show Source
object
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
Percent: number
Value that specifies the sales credit percent for the salesperson.
-
SalesCreditType: string
Maximum Length:
1000
Type of sales credit. -
SalesCreditTypeCode: string
Maximum Length:
1000
Abbreviation that identifies the sales credit type. Values include revenue or nonrevenue. -
Salesperson: string
Maximum Length:
360
Name of person who sold the item. -
SalespersonId: integer
(int64)
Value that identifies the person who sold the item.
-
SourceTransactionSalesCreditId: string
Maximum Length:
50
Value that uniquely identifies the sales credit. The source application assigns this value.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-shipToCustomer-item-response
Type:
Show Source
object
-
Address1: string
Maximum Length:
240
First line of the ship-to customer address. -
Address2: string
Maximum Length:
240
Second line of the ship-to customer address. -
Address3: string
Maximum Length:
240
Third line of the ship-to customer address. -
Address4: string
Maximum Length:
240
Fourth line of the ship-to customer address. -
AddressOrigSystemReference: string
Maximum Length:
255
Value that uniquely identifies the ship-to party address in the source application that captures the transaction. -
AddressUseType: string
Maximum Length:
30
Type of address. Valid value is SHIP_TO. -
City: string
Maximum Length:
60
City of the ship-to customer address. -
ContactFirstName: string
Maximum Length:
150
First name of the person to contact at the ship-to party site. -
ContactId: integer
(int64)
Value that uniquely identifies the contact at the ship-to party site.
-
ContactLastName: string
Maximum Length:
150
Last name of the person to contact at the ship-to party site. -
ContactMiddleName: string
Maximum Length:
60
Middle name of the person to contact at the ship-to party site. -
ContactName: string
Maximum Length:
360
Name of the person to contact at the ship-to party site. -
ContactNameSuffix: string
Maximum Length:
30
Name suffix of the person to contact at the ship-to party site. -
ContactNumber: string
Maximum Length:
30
Telephone number of the person to contact at the ship-to party site. -
ContactOrigSystemReference: string
Maximum Length:
255
Value that uniquely identifies the ship-to party contact in the source application that captures the transaction. -
ContactTitle: string
Maximum Length:
60
Title of the person to contact at the ship-to party site. -
Country: string
Maximum Length:
60
Country of the ship-to customer address. -
County: string
Maximum Length:
60
County of the ship-to customer address. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PartyContactEmail: string
Maximum Length:
320
Email address of the primary contact at the ship-to customer site. -
PartyId: integer
(int64)
Value that uniquely identifies the ship-to party.
-
PartyName: string
Maximum Length:
360
Name of the ship-to party. -
PartyNumber: string
Maximum Length:
30
Telephone number of the ship-to party. -
PartyOrganizationEmail: string
Maximum Length:
320
Email address of the organization at the ship-to customer site. -
PartyPersonEmail: string
Maximum Length:
320
Email address of the person to contact at the ship-to customer site. -
PartyType: string
Maximum Length:
30
Type of the ship-to party. Acceptable values are PERSON or ORGANIZATION. -
PersonFirstName: string
Maximum Length:
150
First name of the person to contact at the ship-to customer site. -
PersonLastName: string
Maximum Length:
150
Last name of the person to contact at the ship-to customer site. -
PersonMiddleName: string
Maximum Length:
60
Middle name of the person to contact at the ship-to customer site. -
PersonNameSuffix: string
Maximum Length:
30
Name suffix of the person to contact at the ship-to customer site. -
PersonTitle: string
Maximum Length:
60
Title of the person to contact at the ship-to customer site. -
PostalCode: string
Maximum Length:
60
Postal code of the ship-to customer address. -
PreferredContactPointId: integer
(int64)
Value that uniquely identifies the email for the preferred person to contact at the ship-to party site.
-
PreferredContactPointOrigSystemReference: string
Maximum Length:
240
Value that uniquely identifies the preferred contact point of the ship-to party in the source application that captures the transaction. -
Province: string
Maximum Length:
60
Province of the ship-to customer address. -
ShipToRequestRegion: string
Maximum Length:
255
Region of the ship-to party. It is used by Oracle Global Order Promising Cloud. -
SiteId: integer
(int64)
Value that uniquely identifies the ship-to customer address.
-
SourceTransactionId: string
Maximum Length:
50
Value that uniquely identifies the transaction in the source application. -
SourceTransactionLineId: string
Maximum Length:
50
Value that uniquely identifies the transaction line in the source application. -
SourceTransactionScheduleId: string
Maximum Length:
50
Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value. -
SourceTransactionSystem: string
Maximum Length:
30
Source application that created the order. Review and update the value for this attribute using the Manage Trading Community Source Systems, Manage Upstream and Fulfillment Source Systems tasks. -
State: string
Maximum Length:
60
State of the ship-to customer address.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-subscriptionTerm-item-response
Type:
Show Source
object
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
SourceOrderTermId: string
Maximum Length:
50
Value that uniquely identifies the order term in the source application. -
TermAdjustmentPercent: number
Percent of adjustment for the term.
-
TermApplicationMethod: string
Maximum Length:
80
Method of application for the term. This depends on the type of term. In Oracle Subscription Management Cloud, this attribute is called PricingMethod. -
TermApplicationMethodCode: string
Maximum Length:
30
Abbreviation that identifies the method of application for the term. For a subscription, a list of accepted values is defined in the lookup type ORA_OSS_RNWL_PRICE_ADJ_TYPE. -
TermDuration: number
Duration for the subscription term.
-
TermPeriod: string
Maximum Length:
25
Name of the time unit of measure for the subscription term. -
TermPeriodCode: string
Maximum Length:
15
Abbreviation that identifies the time unit of measure for the subscription term. -
TermStartDate: string
(date-time)
Date when the subscription term starts.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-supplier-item-response
Type:
Show Source
object
-
AddressLine1: string
Maximum Length:
240
First address line of the supplier who supplies the item. -
AddressLine2: string
Maximum Length:
240
Second address line of the supplier who supplies the item. -
AddressLine3: string
Maximum Length:
240
Third address line of the supplier who supplies the item. -
AddressLine4: string
Maximum Length:
240
Fourth address line of the supplier who supplies the item. -
City: string
Maximum Length:
60
City of the supplier who supplies the item. -
Country: string
Maximum Length:
60
Country of the supplier who supplies the item. -
County: string
Maximum Length:
60
County of the supplier who supplies the item. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostalCode: string
Maximum Length:
60
Postal code of the supplier who supplies the item. -
Province: string
Maximum Length:
60
Province of the supplier who supplies the item. -
State: string
Maximum Length:
60
State of the supplier who supplies the item. -
SupplierId: string
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. -
SupplierName: string
Maximum Length:
1000
Name of the supplier who supplies the item. You can use a supplier according to a contractual obligation in drop ship. -
SupplierNumber: string
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. -
SupplierSiteId: integer
(int64)
Value that uniquely identifies the supplier who supplies the item.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-lines-transactionItemAttributes-item-response
Type:
Show Source
object
-
CharacterAttributeValue: string
Maximum Length:
2000
Character value for the transaction item attribute (TIA). -
DateAttributeValue: string
(date)
Date value for the transaction item attribute (TIA).
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
NumberAttributeValue: number
Number value for the transaction item attribute (TIA).
-
SourceTransactionLineAttributeId: string
Maximum Length:
50
Value that uniquely identifies the transaction item attribute on the fulfillment line. The source application assigns this value. -
TimestampAttributeValue: string
(date-time)
Time value for the transaction item attribute (TIA).
-
TransactionAttributeId: integer
(int64)
Value that uniquely identifies the transaction item attribute on the fulfillment line.
-
TransactionAttributeName: string
Maximum Length:
100
Name of the transaction item attribute (TIA). -
TransactionItemAttributeId: string
Maximum Length:
100
Value that uniquely identifies the transaction item attribute (TIA).
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-orderPreferences-item-response
Type:
Show Source
object
-
CreateCustomerInformationFlag: boolean
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: array
Links
Title:
Links
The link relations associated with the resource instance. -
SubmitFlag: boolean
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 : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-payments-item-response
Type:
Show Source
object
-
AuthorizationRequestId: string
Maximum Length:
30
Value that uniquely identifies the authorization request received from the tokenization service provider to authorize the card number. If you want to import a card authorization other than the Card Token Number, then you must provide either the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, then the Card Authorization Request Identifier takes precedence. -
AuthorizedAmount: number
Authorized amount received from the tokenization service provider to authorize the transaction. The authorized amount must be provided if the authorization request identifier is sent in the payload.
-
CardExpirationDate: string
(date)
Date when the card is no longer valid. The value is provided in the YYYY/MM/DD format.
-
CardFirstName: string
Maximum Length:
40
First name of the card holder. -
CardIssuerCode: string
Maximum Length:
30
Value that identifies the card issuer; for example, Visa or MasterCard. -
CardLastName: string
Maximum Length:
40
Last name of the card holder. -
CardTokenNumber: string
Maximum Length:
30
Token number issued by the tokenization service provider corresponding to a card number. This is a required field for card token and authorization import. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
MaskedCardNumber: string
Maximum Length:
30
Masked format that displays only the last four digits of a card number, and replaces all other digits with X. This attribute is used for security purposes. The length of the masked card number should match the actual length of the number provided by the card issuer. For example, the masked card number for a Visa card number is XXXXXXXXXXXX2345. -
PaymentMethod: string
Maximum Length:
1000
Name of the billing payment method. -
PaymentMethodCode: string
Maximum Length:
1000
Abbreviation that identifies the payment method. The application uses this payment method on the invoice to collect the open balance. -
PaymentServerOrderNumber: string
Maximum Length:
80
Number that identifies the card payment that was authorized by Oracle Payments Cloud. -
PaymentSetId: integer
(int64)
Value that uniquely identifies the group of payments for one prepaid sales order. If the payment is a prepayment, then this attribute uses a foreign key to reference billing.
-
PaymentTransactionId: integer
(int64)
Value that uniquely identifies the payment.
-
PaymentType: string
Maximum Length:
80
Name of the payment method for the transaction. -
PaymentTypeCode: string
Maximum Length:
30
Abbreviation that identifies the payment type. -
SourceTransactionPaymentId: string
Maximum Length:
50
Value that uniquely identifies the payment for the transaction. The source application assigns this value. -
VoiceAuthorizationCode: string
Maximum Length:
100
Abbreviation that identifies the card authorization. If you want to import a card authorization other than the Card Token Number, then you must provide either the Card Authorization Request Identifier or the Card Voice Authorization Code. If both are provided, then the Card Authorization Request Identifier takes precedence.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-salesCredits-item-response
Type:
Show Source
object
-
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
Percent: number
Value that specifies the sales credit percent for the salesperson.
-
SalesCreditType: string
Maximum Length:
1000
Type of sales credit. -
SalesCreditTypeCode: string
Maximum Length:
1000
Abbreviation that identifies the sales credit type. Values include revenue or nonrevenue. -
Salesperson: string
Maximum Length:
360
Name of person who sold the item. -
SalespersonId: integer
(int64)
Value that identifies the person who sold the item.
-
SourceTransactionSalesCreditId: string
Maximum Length:
50
Value that uniquely identifies the sales credit. The source application assigns this value.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-shipToCustomer-item-response
Type:
Show Source
object
-
Address1: string
Maximum Length:
240
First line of the ship-to customer address. -
Address2: string
Maximum Length:
240
Second line of the ship-to customer address. -
Address3: string
Maximum Length:
240
Third line of the ship-to customer address. -
Address4: string
Maximum Length:
240
Fourth line of the ship-to customer address. -
AddressOrigSystemReference: string
Maximum Length:
255
Value that uniquely identifies the ship-to party address in the source application that captures the transaction. -
AddressUseType: string
Maximum Length:
30
Type of address. Valid value is SHIP_TO. -
City: string
Maximum Length:
60
City of the ship-to customer address. -
ContactFirstName: string
Maximum Length:
150
First name of the person to contact at the ship-to party site. -
ContactId: integer
(int64)
Value that uniquely identifies the contact at the ship-to party site.
-
ContactLastName: string
Maximum Length:
150
Last name of the person to contact at the ship-to party site. -
ContactMiddleName: string
Maximum Length:
60
Middle name of the person to contact at the ship-to party site. -
ContactName: string
Maximum Length:
360
Name of the person to contact at the ship-to party site. -
ContactNameSuffix: string
Maximum Length:
30
Name suffix of the person to contact at the ship-to party site. -
ContactNumber: string
Maximum Length:
30
Telephone number of the person to contact at the ship-to party site. -
ContactOrigSystemReference: string
Maximum Length:
255
Value that uniquely identifies the ship-to party contact in the source application that captures the transaction. -
ContactTitle: string
Maximum Length:
60
Title of the person to contact at the ship-to party site. -
Country: string
Maximum Length:
60
Country of the ship-to customer address. -
County: string
Maximum Length:
60
County of the ship-to customer address. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PartyContactEmail: string
Maximum Length:
320
Email address of the primary contact at the ship-to customer site. -
PartyId: integer
(int64)
Value that uniquely identifies the ship-to party.
-
PartyName: string
Maximum Length:
360
Name of the ship-to party. -
PartyNumber: string
Maximum Length:
30
Telephone number of the ship-to party. -
PartyOrganizationEmail: string
Maximum Length:
320
Email address of the organization at the ship-to customer site. -
PartyPersonEmail: string
Maximum Length:
320
Email address of the person to contact at the ship-to customer site. -
PartyType: string
Maximum Length:
30
Type of the ship-to party. Acceptable values are PERSON or ORGANIZATION. -
PersonFirstName: string
Maximum Length:
150
First name of the person to contact at the ship-to customer site. -
PersonLastName: string
Maximum Length:
150
Last name of the person to contact at the ship-to customer site. -
PersonMiddleName: string
Maximum Length:
60
Middle name of the person to contact at the ship-to customer site. -
PersonNameSuffix: string
Maximum Length:
30
Name suffix of the person to contact at the ship-to customer site. -
PersonTitle: string
Maximum Length:
60
Title of the person to contact at the ship-to customer site. -
PostalCode: string
Maximum Length:
60
Postal code of the ship-to customer address. -
PreferredContactPointId: integer
(int64)
Value that uniquely identifies the email for the preferred person to contact at the ship-to party site.
-
PreferredContactPointOrigSystemReference: string
Maximum Length:
240
Value that uniquely identifies the preferred contact point of the ship-to party in the source application that captures the transaction. -
Province: string
Maximum Length:
60
Province of the ship-to customer address. -
ShipToRequestRegion: string
Maximum Length:
255
Region of the ship-to party. It is used by Oracle Global Order Promising Cloud. -
SiteId: integer
(int64)
Value that uniquely identifies the ship-to customer address.
-
SourceTransactionId: string
Maximum Length:
50
Value that uniquely identifies the transaction in the source application. -
SourceTransactionLineId: string
Maximum Length:
50
Value that uniquely identifies the transaction line in the source application. -
SourceTransactionScheduleId: string
Maximum Length:
50
Value that uniquely identifies the schedule, shipment, or subline. The source application assigns this value. -
SourceTransactionSystem: string
Maximum Length:
30
Source application that created the order. Review and update the value for this attribute using the Manage Trading Community Source Systems, Manage Upstream and Fulfillment Source Systems tasks. -
State: string
Maximum Length:
60
State of the ship-to customer address.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Nested Schema : salesOrdersForOrderHubRequests-supplier-item-response
Type:
Show Source
object
-
AddressLine1: string
Maximum Length:
240
First address line of the supplier who supplies the item. -
AddressLine2: string
Maximum Length:
240
Second address line of the supplier who supplies the item. -
AddressLine3: string
Maximum Length:
240
Third address line of the supplier who supplies the item. -
AddressLine4: string
Maximum Length:
240
Fourth address line of the supplier who supplies the item. -
City: string
Maximum Length:
60
City of the supplier who supplies the item. -
Country: string
Maximum Length:
60
Country of the supplier who supplies the item. -
County: string
Maximum Length:
60
County of the supplier who supplies the item. -
links: array
Links
Title:
Links
The link relations associated with the resource instance. -
PostalCode: string
Maximum Length:
60
Postal code of the supplier who supplies the item. -
Province: string
Maximum Length:
60
Province of the supplier who supplies the item. -
State: string
Maximum Length:
60
State of the supplier who supplies the item. -
SupplierId: string
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. -
SupplierName: string
Maximum Length:
1000
Name of the supplier who supplies the item. You can use a supplier according to a contractual obligation in drop ship. -
SupplierNumber: string
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. -
SupplierSiteId: integer
(int64)
Value that uniquely identifies the supplier who supplies the item.
Nested Schema : Links
Type:
array
Title:
Links
The link relations associated with the resource instance.
Show Source
Links
- additionalInformation
-
Parameters:
- OrderKey:
$request.path.OrderKey
The Additional Details resource manages details that flexfields store for the sales order. - OrderKey:
- billToCustomer
-
Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/billToCustomerParameters:
- OrderKey:
$request.path.OrderKey
The Bill-to Customers resource manages the bill-to customer that the sales order header references. - OrderKey:
- lines
-
Parameters:
- OrderKey:
$request.path.OrderKey
The Order Lines resource manages details about the order line, such as item and quantity. - OrderKey:
- orderPreferences
-
Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/orderPreferencesParameters:
- OrderKey:
$request.path.OrderKey
The Order Preferences resource manages the preferences for a sales order line. - OrderKey:
- payments
-
Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/paymentsParameters:
- OrderKey:
$request.path.OrderKey
The Payments resource manages payment details of the order. - OrderKey:
- salesCredits
-
Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/salesCreditsParameters:
- OrderKey:
$request.path.OrderKey
The Sales Credits resource manages sales credits for each salesperson on the sales order. - OrderKey:
- shipToCustomer
-
Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/shipToCustomerParameters:
- OrderKey:
$request.path.OrderKey
The Ship-to Customers resource manages the ship-to customer that the sales order header references. - OrderKey:
- supplier
-
Operation: /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHubRequests/{OrderKey}/child/supplierParameters:
- OrderKey:
$request.path.OrderKey
The Supplier resource manages the supplier details for drop shipments. - OrderKey:
Examples
This example describes how to get one sales order.
Example cURL Command
Use the following cURL command to submit a request on the REST resource:
curl -i -X GET \ -H "Authorization:Basic c2Ntb3BlcmF0aW9uczpXZWxjb21lMQ==" \ -H "REST-Framework-Version:4" \ -H "prefer:return=representation" \ -H "Content-Type:application/json" \ 'https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR:R13_Rest_stage_01'
Example Response Body
The following shows an example of the response body in JSON format.
{ "OrderKey" : "GPR:R13_Rest_stage_01", "OrderRequestId" : 300100598805506, "AgreementHeaderId" : null, "AgreementNumber" : null, "BatchName" : "R13_Rest_stage_batch_01", "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_01", "SourceTransactionNumber" : "R13_Rest_stage_01", "SourceTransactionRevisionNumber" : null, "SourceTransactionSystem" : "GPR", "TransactionDocumentTypeCode" : null, "TransactionOn" : null, "TransactionTypeCode" : null, "TransactionalCurrencyCode" : null, "TransactionalCurrencyName" : "US Dollar", "links" : [ { "rel" : "self", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_01", "name" : "salesOrdersForOrderHubRequests", "kind" : "item", "properties" : { "changeIndicator" : "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000278" } }, { "rel" : "canonical", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_01", "name" : "salesOrdersForOrderHubRequests", "kind" : "item" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_01/child/additionalInformation", "name" : "additionalInformation", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_01/child/billToCustomer", "name" : "billToCustomer", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_01/child/lines", "name" : "lines", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_01/child/orderPreferences", "name" : "orderPreferences", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_01/child/payments", "name" : "payments", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_01/child/salesCredits", "name" : "salesCredits", "kind" : "collection" }, { "rel" : "child", "href" : "https://servername/fscmRestApi/resources/version/salesOrdersForOrderHubRequests/GPR%3AR13_Rest_stage_01/child/shipToCustomer", "name" : "shipToCustomer", "kind" : "collection" } ] }