Oracle Cloud Infrastructure v2.31.0 published on Thursday, Apr 17, 2025 by Pulumi
oci.OspGateway.getInvoice
Explore with Pulumi AI
This data source provides details about a specific Invoice resource in Oracle Cloud Infrastructure Osp Gateway service.
Returns an invoice by invoice id
Example Usage
import * as pulumi from "@pulumi/pulumi";
import * as oci from "@pulumi/oci";
const testInvoice = oci.OspGateway.getInvoice({
    compartmentId: compartmentId,
    internalInvoiceId: testInvoiceOciOspGatewayInvoice.id,
    ospHomeRegion: invoiceOspHomeRegion,
});
import pulumi
import pulumi_oci as oci
test_invoice = oci.OspGateway.get_invoice(compartment_id=compartment_id,
    internal_invoice_id=test_invoice_oci_osp_gateway_invoice["id"],
    osp_home_region=invoice_osp_home_region)
package main
import (
	"github.com/pulumi/pulumi-oci/sdk/v2/go/oci/ospgateway"
	"github.com/pulumi/pulumi/sdk/v3/go/pulumi"
)
func main() {
	pulumi.Run(func(ctx *pulumi.Context) error {
		_, err := ospgateway.GetInvoice(ctx, &ospgateway.GetInvoiceArgs{
			CompartmentId:     compartmentId,
			InternalInvoiceId: testInvoiceOciOspGatewayInvoice.Id,
			OspHomeRegion:     invoiceOspHomeRegion,
		}, nil)
		if err != nil {
			return err
		}
		return nil
	})
}
using System.Collections.Generic;
using System.Linq;
using Pulumi;
using Oci = Pulumi.Oci;
return await Deployment.RunAsync(() => 
{
    var testInvoice = Oci.OspGateway.GetInvoice.Invoke(new()
    {
        CompartmentId = compartmentId,
        InternalInvoiceId = testInvoiceOciOspGatewayInvoice.Id,
        OspHomeRegion = invoiceOspHomeRegion,
    });
});
package generated_program;
import com.pulumi.Context;
import com.pulumi.Pulumi;
import com.pulumi.core.Output;
import com.pulumi.oci.OspGateway.OspGatewayFunctions;
import com.pulumi.oci.OspGateway.inputs.GetInvoiceArgs;
import java.util.List;
import java.util.ArrayList;
import java.util.Map;
import java.io.File;
import java.nio.file.Files;
import java.nio.file.Paths;
public class App {
    public static void main(String[] args) {
        Pulumi.run(App::stack);
    }
    public static void stack(Context ctx) {
        final var testInvoice = OspGatewayFunctions.getInvoice(GetInvoiceArgs.builder()
            .compartmentId(compartmentId)
            .internalInvoiceId(testInvoiceOciOspGatewayInvoice.id())
            .ospHomeRegion(invoiceOspHomeRegion)
            .build());
    }
}
variables:
  testInvoice:
    fn::invoke:
      function: oci:OspGateway:getInvoice
      arguments:
        compartmentId: ${compartmentId}
        internalInvoiceId: ${testInvoiceOciOspGatewayInvoice.id}
        ospHomeRegion: ${invoiceOspHomeRegion}
Using getInvoice
Two invocation forms are available. The direct form accepts plain arguments and either blocks until the result value is available, or returns a Promise-wrapped result. The output form accepts Input-wrapped arguments and returns an Output-wrapped result.
function getInvoice(args: GetInvoiceArgs, opts?: InvokeOptions): Promise<GetInvoiceResult>
function getInvoiceOutput(args: GetInvoiceOutputArgs, opts?: InvokeOptions): Output<GetInvoiceResult>def get_invoice(compartment_id: Optional[str] = None,
                internal_invoice_id: Optional[str] = None,
                osp_home_region: Optional[str] = None,
                opts: Optional[InvokeOptions] = None) -> GetInvoiceResult
def get_invoice_output(compartment_id: Optional[pulumi.Input[str]] = None,
                internal_invoice_id: Optional[pulumi.Input[str]] = None,
                osp_home_region: Optional[pulumi.Input[str]] = None,
                opts: Optional[InvokeOptions] = None) -> Output[GetInvoiceResult]func GetInvoice(ctx *Context, args *GetInvoiceArgs, opts ...InvokeOption) (*GetInvoiceResult, error)
func GetInvoiceOutput(ctx *Context, args *GetInvoiceOutputArgs, opts ...InvokeOption) GetInvoiceResultOutput> Note: This function is named GetInvoice in the Go SDK.
public static class GetInvoice 
{
    public static Task<GetInvoiceResult> InvokeAsync(GetInvoiceArgs args, InvokeOptions? opts = null)
    public static Output<GetInvoiceResult> Invoke(GetInvoiceInvokeArgs args, InvokeOptions? opts = null)
}public static CompletableFuture<GetInvoiceResult> getInvoice(GetInvoiceArgs args, InvokeOptions options)
public static Output<GetInvoiceResult> getInvoice(GetInvoiceArgs args, InvokeOptions options)
fn::invoke:
  function: oci:OspGateway/getInvoice:getInvoice
  arguments:
    # arguments dictionaryThe following arguments are supported:
- Compartment
Id string - The OCID of the compartment.
 - Internal
Invoice stringId  - The identifier of the invoice.
 - Osp
Home stringRegion  - The home region's public name of the logged in user.
 
- Compartment
Id string - The OCID of the compartment.
 - Internal
Invoice stringId  - The identifier of the invoice.
 - Osp
Home stringRegion  - The home region's public name of the logged in user.
 
- compartment
Id String - The OCID of the compartment.
 - internal
Invoice StringId  - The identifier of the invoice.
 - osp
Home StringRegion  - The home region's public name of the logged in user.
 
- compartment
Id string - The OCID of the compartment.
 - internal
Invoice stringId  - The identifier of the invoice.
 - osp
Home stringRegion  - The home region's public name of the logged in user.
 
- compartment_
id str - The OCID of the compartment.
 - internal_
invoice_ strid  - The identifier of the invoice.
 - osp_
home_ strregion  - The home region's public name of the logged in user.
 
- compartment
Id String - The OCID of the compartment.
 - internal
Invoice StringId  - The identifier of the invoice.
 - osp
Home StringRegion  - The home region's public name of the logged in user.
 
getInvoice Result
The following output properties are available:
- Bill
To List<GetAddresses Invoice Bill To Address>  - Address details model
 - Compartment
Id string - Currencies
List<Get
Invoice Currency>  - Currency details model
 - Id string
 - The provider-assigned unique ID for this managed resource.
 - Internal
Invoice stringId  - Transaction identifier
 - Invoice
Amount double - Total amount of invoice
 - Invoice
Amount doubleAdjusted  - Invoice amount adjust
 - Invoice
Amount doubleApplied  - Invoice amount applied
 - Invoice
Amount doubleCredited  - Invoice amount credit
 - Invoice
Amount doubleDue  - Balance of invoice
 - Invoice
Id string - Invoice identifier which is generated on the on-premise sie. Pls note this is not an OCID
 - Invoice
Number string - Invoice external reference
 - Invoice
Po stringNumber  - Invoice PO number
 - Invoice
Ref stringNumber  - Invoice reference number
 - Invoice
Status string - Invoice status
 - Invoice
Type string - Type of invoice
 - Is
Credit boolCard Payable  - Is credit card payment eligible
 - Is
Display boolDownload Pdf  - Is pdf download access allowed
 - Is
Payable bool - Whether invoice can be payed
 - Is
Pdf boolEmail Available  - Is emailing pdf allowed
 - Last
Payment List<GetDetails Invoice Last Payment Detail>  - Payment related details
 - Osp
Home stringRegion  - Payment
Terms string - Payment terms
 - Preferred
Email string - Preferred Email on the invoice
 - Subscription
Ids List<string> - List of subscription identifiers
 - Tax double
 - Tax of invoice amount
 - Time
Invoice string - Date of invoice
 - Time
Invoice stringDue  - Due date of invoice
 
- Bill
To []GetAddresses Invoice Bill To Address  - Address details model
 - Compartment
Id string - Currencies
[]Get
Invoice Currency  - Currency details model
 - Id string
 - The provider-assigned unique ID for this managed resource.
 - Internal
Invoice stringId  - Transaction identifier
 - Invoice
Amount float64 - Total amount of invoice
 - Invoice
Amount float64Adjusted  - Invoice amount adjust
 - Invoice
Amount float64Applied  - Invoice amount applied
 - Invoice
Amount float64Credited  - Invoice amount credit
 - Invoice
Amount float64Due  - Balance of invoice
 - Invoice
Id string - Invoice identifier which is generated on the on-premise sie. Pls note this is not an OCID
 - Invoice
Number string - Invoice external reference
 - Invoice
Po stringNumber  - Invoice PO number
 - Invoice
Ref stringNumber  - Invoice reference number
 - Invoice
Status string - Invoice status
 - Invoice
Type string - Type of invoice
 - Is
Credit boolCard Payable  - Is credit card payment eligible
 - Is
Display boolDownload Pdf  - Is pdf download access allowed
 - Is
Payable bool - Whether invoice can be payed
 - Is
Pdf boolEmail Available  - Is emailing pdf allowed
 - Last
Payment []GetDetails Invoice Last Payment Detail  - Payment related details
 - Osp
Home stringRegion  - Payment
Terms string - Payment terms
 - Preferred
Email string - Preferred Email on the invoice
 - Subscription
Ids []string - List of subscription identifiers
 - Tax float64
 - Tax of invoice amount
 - Time
Invoice string - Date of invoice
 - Time
Invoice stringDue  - Due date of invoice
 
- bill
To List<GetAddresses Invoice Bill To Address>  - Address details model
 - compartment
Id String - currencies
List<Get
Invoice Currency>  - Currency details model
 - id String
 - The provider-assigned unique ID for this managed resource.
 - internal
Invoice StringId  - Transaction identifier
 - invoice
Amount Double - Total amount of invoice
 - invoice
Amount DoubleAdjusted  - Invoice amount adjust
 - invoice
Amount DoubleApplied  - Invoice amount applied
 - invoice
Amount DoubleCredited  - Invoice amount credit
 - invoice
Amount DoubleDue  - Balance of invoice
 - invoice
Id String - Invoice identifier which is generated on the on-premise sie. Pls note this is not an OCID
 - invoice
Number String - Invoice external reference
 - invoice
Po StringNumber  - Invoice PO number
 - invoice
Ref StringNumber  - Invoice reference number
 - invoice
Status String - Invoice status
 - invoice
Type String - Type of invoice
 - is
Credit BooleanCard Payable  - Is credit card payment eligible
 - is
Display BooleanDownload Pdf  - Is pdf download access allowed
 - is
Payable Boolean - Whether invoice can be payed
 - is
Pdf BooleanEmail Available  - Is emailing pdf allowed
 - last
Payment List<GetDetails Invoice Last Payment Detail>  - Payment related details
 - osp
Home StringRegion  - payment
Terms String - Payment terms
 - preferred
Email String - Preferred Email on the invoice
 - subscription
Ids List<String> - List of subscription identifiers
 - tax Double
 - Tax of invoice amount
 - time
Invoice String - Date of invoice
 - time
Invoice StringDue  - Due date of invoice
 
- bill
To GetAddresses Invoice Bill To Address[]  - Address details model
 - compartment
Id string - currencies
Get
Invoice Currency[]  - Currency details model
 - id string
 - The provider-assigned unique ID for this managed resource.
 - internal
Invoice stringId  - Transaction identifier
 - invoice
Amount number - Total amount of invoice
 - invoice
Amount numberAdjusted  - Invoice amount adjust
 - invoice
Amount numberApplied  - Invoice amount applied
 - invoice
Amount numberCredited  - Invoice amount credit
 - invoice
Amount numberDue  - Balance of invoice
 - invoice
Id string - Invoice identifier which is generated on the on-premise sie. Pls note this is not an OCID
 - invoice
Number string - Invoice external reference
 - invoice
Po stringNumber  - Invoice PO number
 - invoice
Ref stringNumber  - Invoice reference number
 - invoice
Status string - Invoice status
 - invoice
Type string - Type of invoice
 - is
Credit booleanCard Payable  - Is credit card payment eligible
 - is
Display booleanDownload Pdf  - Is pdf download access allowed
 - is
Payable boolean - Whether invoice can be payed
 - is
Pdf booleanEmail Available  - Is emailing pdf allowed
 - last
Payment GetDetails Invoice Last Payment Detail[]  - Payment related details
 - osp
Home stringRegion  - payment
Terms string - Payment terms
 - preferred
Email string - Preferred Email on the invoice
 - subscription
Ids string[] - List of subscription identifiers
 - tax number
 - Tax of invoice amount
 - time
Invoice string - Date of invoice
 - time
Invoice stringDue  - Due date of invoice
 
- bill_
to_ Sequence[ospgateway.addresses Get Invoice Bill To Address]  - Address details model
 - compartment_
id str - currencies
Sequence[ospgateway.
Get Invoice Currency]  - Currency details model
 - id str
 - The provider-assigned unique ID for this managed resource.
 - internal_
invoice_ strid  - Transaction identifier
 - invoice_
amount float - Total amount of invoice
 - invoice_
amount_ floatadjusted  - Invoice amount adjust
 - invoice_
amount_ floatapplied  - Invoice amount applied
 - invoice_
amount_ floatcredited  - Invoice amount credit
 - invoice_
amount_ floatdue  - Balance of invoice
 - invoice_
id str - Invoice identifier which is generated on the on-premise sie. Pls note this is not an OCID
 - invoice_
number str - Invoice external reference
 - invoice_
po_ strnumber  - Invoice PO number
 - invoice_
ref_ strnumber  - Invoice reference number
 - invoice_
status str - Invoice status
 - invoice_
type str - Type of invoice
 - is_
credit_ boolcard_ payable  - Is credit card payment eligible
 - is_
display_ booldownload_ pdf  - Is pdf download access allowed
 - is_
payable bool - Whether invoice can be payed
 - is_
pdf_ boolemail_ available  - Is emailing pdf allowed
 - last_
payment_ Sequence[ospgateway.details Get Invoice Last Payment Detail]  - Payment related details
 - osp_
home_ strregion  - payment_
terms str - Payment terms
 - preferred_
email str - Preferred Email on the invoice
 - subscription_
ids Sequence[str] - List of subscription identifiers
 - tax float
 - Tax of invoice amount
 - time_
invoice str - Date of invoice
 - time_
invoice_ strdue  - Due date of invoice
 
- bill
To List<Property Map>Addresses  - Address details model
 - compartment
Id String - currencies List<Property Map>
 - Currency details model
 - id String
 - The provider-assigned unique ID for this managed resource.
 - internal
Invoice StringId  - Transaction identifier
 - invoice
Amount Number - Total amount of invoice
 - invoice
Amount NumberAdjusted  - Invoice amount adjust
 - invoice
Amount NumberApplied  - Invoice amount applied
 - invoice
Amount NumberCredited  - Invoice amount credit
 - invoice
Amount NumberDue  - Balance of invoice
 - invoice
Id String - Invoice identifier which is generated on the on-premise sie. Pls note this is not an OCID
 - invoice
Number String - Invoice external reference
 - invoice
Po StringNumber  - Invoice PO number
 - invoice
Ref StringNumber  - Invoice reference number
 - invoice
Status String - Invoice status
 - invoice
Type String - Type of invoice
 - is
Credit BooleanCard Payable  - Is credit card payment eligible
 - is
Display BooleanDownload Pdf  - Is pdf download access allowed
 - is
Payable Boolean - Whether invoice can be payed
 - is
Pdf BooleanEmail Available  - Is emailing pdf allowed
 - last
Payment List<Property Map>Details  - Payment related details
 - osp
Home StringRegion  - payment
Terms String - Payment terms
 - preferred
Email String - Preferred Email on the invoice
 - subscription
Ids List<String> - List of subscription identifiers
 - tax Number
 - Tax of invoice amount
 - time
Invoice String - Date of invoice
 - time
Invoice StringDue  - Due date of invoice
 
Supporting Types
GetInvoiceBillToAddress    
- Address
Line1 string - Address line 1
 - Address
Line2 string - Address line 2
 - Address
Line3 string - Address line 3
 - Address
Line4 string - Address line 4
 - City string
 - Name of the city
 - Company
Name string - Name of the customer company
 - Contact
Name string - Name of the contact person
 - Countries
List<Get
Invoice Bill To Address Country>  - Country details model
 - County string
 - County name
 - Postal
Code string - ZIP no
 - Province string
 - Name of the province
 - State string
 - Name of the state
 - Street
Name string - Street name
 - Street
Number string - House no
 
- Address
Line1 string - Address line 1
 - Address
Line2 string - Address line 2
 - Address
Line3 string - Address line 3
 - Address
Line4 string - Address line 4
 - City string
 - Name of the city
 - Company
Name string - Name of the customer company
 - Contact
Name string - Name of the contact person
 - Countries
[]Get
Invoice Bill To Address Country  - Country details model
 - County string
 - County name
 - Postal
Code string - ZIP no
 - Province string
 - Name of the province
 - State string
 - Name of the state
 - Street
Name string - Street name
 - Street
Number string - House no
 
- address
Line1 String - Address line 1
 - address
Line2 String - Address line 2
 - address
Line3 String - Address line 3
 - address
Line4 String - Address line 4
 - city String
 - Name of the city
 - company
Name String - Name of the customer company
 - contact
Name String - Name of the contact person
 - countries
List<Get
Invoice Bill To Address Country>  - Country details model
 - county String
 - County name
 - postal
Code String - ZIP no
 - province String
 - Name of the province
 - state String
 - Name of the state
 - street
Name String - Street name
 - street
Number String - House no
 
- address
Line1 string - Address line 1
 - address
Line2 string - Address line 2
 - address
Line3 string - Address line 3
 - address
Line4 string - Address line 4
 - city string
 - Name of the city
 - company
Name string - Name of the customer company
 - contact
Name string - Name of the contact person
 - countries
Get
Invoice Bill To Address Country[]  - Country details model
 - county string
 - County name
 - postal
Code string - ZIP no
 - province string
 - Name of the province
 - state string
 - Name of the state
 - street
Name string - Street name
 - street
Number string - House no
 
- address_
line1 str - Address line 1
 - address_
line2 str - Address line 2
 - address_
line3 str - Address line 3
 - address_
line4 str - Address line 4
 - city str
 - Name of the city
 - company_
name str - Name of the customer company
 - contact_
name str - Name of the contact person
 - countries
Sequence[ospgateway.
Get Invoice Bill To Address Country]  - Country details model
 - county str
 - County name
 - postal_
code str - ZIP no
 - province str
 - Name of the province
 - state str
 - Name of the state
 - street_
name str - Street name
 - street_
number str - House no
 
- address
Line1 String - Address line 1
 - address
Line2 String - Address line 2
 - address
Line3 String - Address line 3
 - address
Line4 String - Address line 4
 - city String
 - Name of the city
 - company
Name String - Name of the customer company
 - contact
Name String - Name of the contact person
 - countries List<Property Map>
 - Country details model
 - county String
 - County name
 - postal
Code String - ZIP no
 - province String
 - Name of the province
 - state String
 - Name of the state
 - street
Name String - Street name
 - street
Number String - House no
 
GetInvoiceBillToAddressCountry     
- Ascii3country
Code string - Country code in ISO-3166-1 3-letter format
 - Country
Code string - Country code in ISO-3166-1 2-letter format
 - Country
Id double - Indentifier of the country. This is a DB side unique id which was generated when the entity was created in the table
 - Country
Name string - Name of the country
 - Language
Id double - Language identifier
 
- Ascii3country
Code string - Country code in ISO-3166-1 3-letter format
 - Country
Code string - Country code in ISO-3166-1 2-letter format
 - Country
Id float64 - Indentifier of the country. This is a DB side unique id which was generated when the entity was created in the table
 - Country
Name string - Name of the country
 - Language
Id float64 - Language identifier
 
- ascii3country
Code String - Country code in ISO-3166-1 3-letter format
 - country
Code String - Country code in ISO-3166-1 2-letter format
 - country
Id Double - Indentifier of the country. This is a DB side unique id which was generated when the entity was created in the table
 - country
Name String - Name of the country
 - language
Id Double - Language identifier
 
- ascii3country
Code string - Country code in ISO-3166-1 3-letter format
 - country
Code string - Country code in ISO-3166-1 2-letter format
 - country
Id number - Indentifier of the country. This is a DB side unique id which was generated when the entity was created in the table
 - country
Name string - Name of the country
 - language
Id number - Language identifier
 
- ascii3country_
code str - Country code in ISO-3166-1 3-letter format
 - country_
code str - Country code in ISO-3166-1 2-letter format
 - country_
id float - Indentifier of the country. This is a DB side unique id which was generated when the entity was created in the table
 - country_
name str - Name of the country
 - language_
id float - Language identifier
 
- ascii3country
Code String - Country code in ISO-3166-1 3-letter format
 - country
Code String - Country code in ISO-3166-1 2-letter format
 - country
Id Number - Indentifier of the country. This is a DB side unique id which was generated when the entity was created in the table
 - country
Name String - Name of the country
 - language
Id Number - Language identifier
 
GetInvoiceCurrency  
- Currency
Code string - Currency code
 - Currency
Symbol string - Currency symbol
 - Name string
 - Name of the currency
 - Round
Decimal doublePoint  - Round decimal point
 - Usd
Conversion double - USD conversion rate of the currency
 
- Currency
Code string - Currency code
 - Currency
Symbol string - Currency symbol
 - Name string
 - Name of the currency
 - Round
Decimal float64Point  - Round decimal point
 - Usd
Conversion float64 - USD conversion rate of the currency
 
- currency
Code String - Currency code
 - currency
Symbol String - Currency symbol
 - name String
 - Name of the currency
 - round
Decimal DoublePoint  - Round decimal point
 - usd
Conversion Double - USD conversion rate of the currency
 
- currency
Code string - Currency code
 - currency
Symbol string - Currency symbol
 - name string
 - Name of the currency
 - round
Decimal numberPoint  - Round decimal point
 - usd
Conversion number - USD conversion rate of the currency
 
- currency_
code str - Currency code
 - currency_
symbol str - Currency symbol
 - name str
 - Name of the currency
 - round_
decimal_ floatpoint  - Round decimal point
 - usd_
conversion float - USD conversion rate of the currency
 
- currency
Code String - Currency code
 - currency
Symbol String - Currency symbol
 - name String
 - Name of the currency
 - round
Decimal NumberPoint  - Round decimal point
 - usd
Conversion Number - USD conversion rate of the currency
 
GetInvoiceLastPaymentDetail    
- Account
Number string - Account number of the card owner
 - Amount
Paid double - Amount that paid
 - Card
Type string - Echeck card type
 - Credit
Card stringType  - Credit card type
 - Echeck
Routing string - Last four routing digits of the card
 - Last
Digits string - Last four digits of the card
 - Name
On stringCard  - Name on the credit card
 - Paid
By string - example
 - Payment
Method string - Payment method
 - Paypal
Id string - The id (email address) of the paypal payment
 - Paypal
Reference string - paypal payment reference
 - Routing
Number string - Routing number of the echeck card
 - Time
Expiration string - Expired date of the credit card
 - Time
Paid stringOn  - Paid the invoice on this day
 
- Account
Number string - Account number of the card owner
 - Amount
Paid float64 - Amount that paid
 - Card
Type string - Echeck card type
 - Credit
Card stringType  - Credit card type
 - Echeck
Routing string - Last four routing digits of the card
 - Last
Digits string - Last four digits of the card
 - Name
On stringCard  - Name on the credit card
 - Paid
By string - example
 - Payment
Method string - Payment method
 - Paypal
Id string - The id (email address) of the paypal payment
 - Paypal
Reference string - paypal payment reference
 - Routing
Number string - Routing number of the echeck card
 - Time
Expiration string - Expired date of the credit card
 - Time
Paid stringOn  - Paid the invoice on this day
 
- account
Number String - Account number of the card owner
 - amount
Paid Double - Amount that paid
 - card
Type String - Echeck card type
 - credit
Card StringType  - Credit card type
 - echeck
Routing String - Last four routing digits of the card
 - last
Digits String - Last four digits of the card
 - name
On StringCard  - Name on the credit card
 - paid
By String - example
 - payment
Method String - Payment method
 - paypal
Id String - The id (email address) of the paypal payment
 - paypal
Reference String - paypal payment reference
 - routing
Number String - Routing number of the echeck card
 - time
Expiration String - Expired date of the credit card
 - time
Paid StringOn  - Paid the invoice on this day
 
- account
Number string - Account number of the card owner
 - amount
Paid number - Amount that paid
 - card
Type string - Echeck card type
 - credit
Card stringType  - Credit card type
 - echeck
Routing string - Last four routing digits of the card
 - last
Digits string - Last four digits of the card
 - name
On stringCard  - Name on the credit card
 - paid
By string - example
 - payment
Method string - Payment method
 - paypal
Id string - The id (email address) of the paypal payment
 - paypal
Reference string - paypal payment reference
 - routing
Number string - Routing number of the echeck card
 - time
Expiration string - Expired date of the credit card
 - time
Paid stringOn  - Paid the invoice on this day
 
- account_
number str - Account number of the card owner
 - amount_
paid float - Amount that paid
 - card_
type str - Echeck card type
 - credit_
card_ strtype  - Credit card type
 - echeck_
routing str - Last four routing digits of the card
 - last_
digits str - Last four digits of the card
 - name_
on_ strcard  - Name on the credit card
 - paid_
by str - example
 - payment_
method str - Payment method
 - paypal_
id str - The id (email address) of the paypal payment
 - paypal_
reference str - paypal payment reference
 - routing_
number str - Routing number of the echeck card
 - time_
expiration str - Expired date of the credit card
 - time_
paid_ stron  - Paid the invoice on this day
 
- account
Number String - Account number of the card owner
 - amount
Paid Number - Amount that paid
 - card
Type String - Echeck card type
 - credit
Card StringType  - Credit card type
 - echeck
Routing String - Last four routing digits of the card
 - last
Digits String - Last four digits of the card
 - name
On StringCard  - Name on the credit card
 - paid
By String - example
 - payment
Method String - Payment method
 - paypal
Id String - The id (email address) of the paypal payment
 - paypal
Reference String - paypal payment reference
 - routing
Number String - Routing number of the echeck card
 - time
Expiration String - Expired date of the credit card
 - time
Paid StringOn  - Paid the invoice on this day
 
Package Details
- Repository
 - oci pulumi/pulumi-oci
 - License
 - Apache-2.0
 - Notes
 - This Pulumi package is based on the 
ociTerraform Provider.