V3SubscriptionPaymentDetail
Payment details for this subscription. Maybe be null if not found, then refer to reasonCode
{
"billingAccountId": "db36fc9b-6fde-4f10-8f32-2b2524a574fc",
"methodDetail": {
"attributes": [
{
"name": "expirationDate",
"value": {}
}
],
"errorList": [
{
"errorCode": "string",
"errorMessage": "Fund is orphaned"
}
],
"isValid": false,
"sellerPaymentMethodId": "GRP1234",
"sellerPaymentMethodType": "FUND"
},
"orgId": "485a55fc-b853-40ee-b869-a1b2988e509c",
"partnerBillingAccountId": "db36fc9b-6fde-4f10-8f32-2b2524a574fc",
"partnerOrgId": "485a55fc-b853-40ee-b869-a1b2988e509c",
"paymentMethodId": "839e9516-7e92-4485-a1e8-fd4845583d7e",
"seller": "VMWARE",
"sellerPaymentMethodId": "GRP12345",
"sellerPaymentMethodType": "FUND",
"subscriptionPaymentLevel": "string",
"subscriptionPaymentOverrideType": "string"
}
The CSP Billing Account used. Reminder:Once set this cannot be changed
The org id for the given billingAccountId. This Object is used in multiple context so orgId maybe redundant here depending on context
The partner billing account id. Applicable only when level is PARTNER
The partner org id. Applicable only when level is PARTNER
The CSP Payment Method Id (if over-riding billing account default, otherwise billing account default is used). Will not be provided in reseller case where CSP does not know about payment method used
The seller id, this could be VMWARE or Rackspace/partner seller
Payment Method Id from underlying seller (eg:GRP1234 in case of VMware Fund)
Payment Method type from underlying seller
Where this method is from, PROJECT can only apply to on-demand
Present only if subscriptionPaymentLevel is Subscription level. For ORDER type paymentMethodId is not available as this is a method from the Order flow