SalesOrdersForOrderHublinespayments
The Payments resource manages payment details of the order.
Columns
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | SalesOrdersForOrderHubHeaderId of SalesOrdersForOrderHublinespayments |
| LinesFulfillLineId [KEY] | Long | LinesFulfillLineId of SalesOrdersForOrderHublinespayments |
| PaymentTransactionId [KEY] | Long | PaymentTransactionId of SalesOrdersForOrderHublinespayments |
| Amount | Decimal | Amount authorized for the payment. |
| AuthorizationStatusCode | String | Status of the payment. Values include Pass or Fail. |
| AuthorizationStatus | String | Authorization status of the payment transaction. Values include Pass or Fail. |
| AuthorizedInSourceFlag | Bool | AuthorizedInSourceFlag of SalesOrdersForOrderHublinespayments |
| AuthorizedOn | Datetime | Date when the application authorized payment. |
| InstrumentAssignmentId | Long | InstrumentAssignmentId of SalesOrdersForOrderHublinespayments |
| OriginalSystemPaymentReference | String | Value that uniquely identifies the payment details from the source application. |
| PaymentTypeCode | String | Abbreviation that identifies the payment type. |
| PaymentType | String | Name of the payment method for the transaction. |
| PaymentSetId | Long | 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. |
| PaymentMethod | String | Name of the billing payment method. |
| TransactionExtensionId | Long | Value that identifies the payment transaction extension in the payment system. |
| UniquePaymentReference | String | UniquePaymentReference of SalesOrdersForOrderHublinespayments |
| PaymentMethodCode | Long | Abbreviation that identifies the payment method. The application uses this payment method on the invoice to collect the open balance. |
| CardTokenNumber | String | Token number issued by the tokenization service provider corresponding to a card number. This is a required field for card token and authorization import. |
| CardFirstName | String | First name of the card holder. |
| CardLastName | String | Last name of the card holder. |
| CardExpirationDate | String | Date when the card is no longer valid. The value is provided in the YYYY/MM/DD format. |
| CardIssuerCode | String | Value that identifies the card issuer; for example, Visa or MasterCard. |
| MaskedCardNumber | String | 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. |
| AuthorizationRequestId | String | 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. |
| VoiceAuthorizationCode | String | 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. |
| PaymentServerOrderNumber | String | Number that identifies the card payment that was authorized by Oracle Payments Cloud. |
| AuthorizedAmount | Decimal | 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. |
| Finder | String | Finder of SalesOrdersForOrderHublinespayments |
| FromDate | Date | FromDate of SalesOrdersForOrderHublinespayments |
| HeaderId | Long | HeaderId of SalesOrdersForOrderHublinespayments |
| OrderKey | String | OrderKey of SalesOrdersForOrderHublinespayments |
| OrderNumber | String | OrderNumber of SalesOrdersForOrderHublinespayments |
| SourceTransactionNumber | String | SourceTransactionNumber of SalesOrdersForOrderHublinespayments |
| SourceTransactionSystem | String | SourceTransactionSystem of SalesOrdersForOrderHublinespayments |
| ToDate | Date | ToDate of SalesOrdersForOrderHublinespayments |