This object is used to communicate Brazil-specific customer details related to a customer order fulfillment request from OMS to RMS and SIM. Contains the customer's CPF for Brazil taxation. Contains the customer's neighborhood ID for Brazil taxation. Indicates whether the customer is exempted from Brazil sales tax. This field holds the information about the Presence Ind. This field holds the information about the Taxpayer Type. This field holds the information about the Fiscal Address. This Column holds the Uniqe ID of the Individual Tax Payer. This Column holds the Uniqe ID of the Corporate Tax Payer. This Column holds the information about the Free Zone Manaus Inscription ID. This Column holds the information about the Country inscription ID. This Column holds the information about the State inscription ID. This column holds the information about the Contributor Type. This column holds the information about the Tax Exception type. ISS contributor indicator. ISS is services tax. IPI contributor indicator. IPI is federal excise tax. ICMI contributor indicator. ICMI is state sales tax. This Column hods the information about the PIS contributor. This Column holds the information about the COFINS contributor. Applicable only to supplier entities. Indicates whether the supplier income range is eligible for a reduction in tax basis. Indicates if the distributor is also a manufacturer. Distributors have similar treatment for tax calculation as the manufacturer. This Column holds the information about the Customer CNAE number. It's a referenced element. For detailed description, please refer referenced element doc. Provide an extension hook to Customization of Localization FulfilOrdCustDesc This object is used to communicate a customer order fulfillment cancellation request from OMS to RMS and SIM. Holds the master customer order number from OMS. Unique number from OMS related to the fulfillment details. One or more fulfillment orders could relate back to a single customer order in OMS. This would be either 'SU' for supplier, 'ST' for store, or 'WH' for warehouse. This would only be populated for vendor, warehouse or multi-site fulfillment orders. Indicates the supplier, store or warehouse number associated with sourcing the customer order. Only populated for vendor, warehouse or multi-site fulfillment orders. This would be either 'S' (for physical store) or 'V' (for virtual store). Indicates the store or warehouse number associated with fulfilling the customer order. For this release, this should always be populated with a virtual or physical store number. Indicates the customer order fulfillment cancellation detail. This object is used to communicate item details related to a customer order fulfillment cancellation request from OMS to RMS and SIM. Indicates the item ordered by the customer. Indicates the reference item ordered by the customer. Used only if a specific UPC is ordered. This is supported for vendor drop-ships orders only as we don't support transfer requests for a specific reference item. Indicates the quantity that should be cancelled from the order in item's standard unit of measure. Indicates item's standard unit of measure. Indicates the original transaction unit of measure the order is placed in. This object is used to communicate customer order confirmation and detail back to OMS from RMS and SIM. This object is also used by SIM to confirm that an order can be picked up for store pickup fulfillment. Holds the master customer order number from OMS. Unique number from OMS related to the fulfillment details. One or more fulfillment orders could relate back to a single customer order in OMS. Contains the confirmation type. 'P' - Order Partially Created; 'X' - Order Could not be Created. Contains the PO or Transfer number in RMS related to the fulfillment order line. Required if fulfillment status is 'P'. References a collection of customer order confirmation item details. Collection of fulfillment order headers. Collection of fulfillment order headers. Size of the collection. Successful message string. This object is used to communicate item details of a customer order confirmation message to OMS from RMS and SIM. Indicates the item ordered by the customer. Indicates the reference item ordered by the customer. Used only if a specific UPC is ordered. This is supported for vendor drop-ships orders only as we don't support transfer requests for a specific reference item. Indicates the quantity of the item that can be sourced or fulfilled on the order. Indicates the unit of measure of the confirmation quantity. This object is used to communicate item details related to a customer order fulfillment request from OMS to RMS and SIM. Indicates the item ordered by the customer. Indicates the reference item ordered by the customer. Used only if a specific UPC is ordered. This is supported for vendor drop-ships orders only as we don't support transfer requests for a specific reference item. Indicates the quantity of the item ordered by the customer in item's standard unit of measure. Indicates item's standard unit of measure. Indicates the original transaction unit of measure the order is placed in. Indicates if substitutes are allowed on a customer order. This will only be used by orders passed to SIM. Indicates the unit sales retail of item on the customer order. This will only be used by Brazil orders in case of Warehouse Fulfillment or vendor sourced POs shipped directly to the customer. It is needed for Sales NF generation. Indicates currency of unit retail and total retail. This will only be used by Brazil orders in case of Warehouse Fulfillment or vendor sourced POs shipped directly to the customer. It is needed for Sales NF generation. Used to indicate any special instructions for the item, such as services (monograms, engrave, etc). This field holds the Payment Method details. This field holds the Payment Amount details. Provide an extension hook to Customization of Localization FulfilOrdPmtDesc This object is used to communicate customer order fulfillment cancellation requests from OMS to RMS and SIM. Number of items in the collection. It's a referenced element. For detailed description, please refer referenced element doc. This object is used to communicate customer order fulfillment details from OMS to RMS and SIM. Number of items in the collection. It's a referenced element. For detailed description, please refer referenced element doc. References a collection of localization extension. It's a referenced element. For detailed description, please refer referenced element doc. This object is used to communicate customer details related to a customer order fulfillment request from OMS to RMS and SIM. Indicates the number that uniquely identifies the customer in OMS. Contains the first name for the delivery address on the order. Contains the phonetic first name for the delivery address on the order. Contains the last name for the delivery address on the order. Contains the phonetic last name for the delivery address on the order. Contains the preferred name for the delivery address on the order. Contains the company name for the delivery address on the order. First line of the delivery address for the customer. Second line of the delivery address for the customer. Third line of the delivery address for the customer. County portion of the delivery address. City portion of the delivery address. State portion of the delivery address. Country portion of the delivery address. Postal code portion of the delivery address. Identifies the jurisdiction code for the delivery country-state relationship. Contains the delivery phone number. Contains the delivery email. Contains the first name for the billing address on the order. Contains the phonetic first name for the billing address on the order. Contains the last name for the billing address on the order. Contains the phonetic last name for the billing address on the order. Contains the preferred name for the billing address on the order. Contains the company name for the billing address on the order. First line of the billing address for the customer. Second line of the billing address for the customer. Third line of the billing address for the customer. County portion of the billing address. City portion of the billing address. State portion of the billing address. Country portion of the billing address. Postal code portion of the billing address. Identifies the jurisdiction code for the billing country-state relationship. Contains the billing phone number. Contains the billing email. References a collection of localization extension. This object is used to communicate customer order fulfillment details from OMS to RMS and SIM. Holds the master customer order number from OMS. Unique number from OMS related to the fulfillment details. One or more fulfillment orders could relate back to a single customer order in OMS. This would be either 'SU' for supplier, 'ST' for store, or 'WH' for warehouse. This would only be populated for vendor, warehouse or multi-site fulfillment orders. Indicates the supplier, store or warehouse number associated with sourcing the customer order. Only populated for vendor, warehouse or multi-site fulfillment orders. This would be either 'S' (for physical store) or 'V' (for virtual store). Indicates the store or warehouse number associated with fulfilling the customer order. For this release, this should always be populated with a virtual or physical store number. Indicates if the order can be picked and shipped partially ('N') or if it should be shipped only when complete ('Y'). Indicates the fulfillment method - ship to customer or store pickup. Expected values are 'S' (ship direct) and 'C' (customer pickup). Indicates the carrier the order is to be shipped with, if specified on the order. Indicates the method that was selected for shipping by the customer placing the order (e.g. Standard Shipping, Overnight, etc.). Indicates the desired date the delivery is required by the customer. This will be the GMT time. Indicates the desired time the delivery is required by the customer. This will be the GMT time. Contains the delivery charges on drop ship. Mostly relevant for Brazil. Contains the currency of the delivery charges. Any comments sent by OMS about the order. Referenced object for customer information related to the order. References a collection of customer order fulfillment details. Fulfillment order reference Internal fulfillment order identifier This object is used to communicate customer order confirmation and detail back to OMS from RMS and SIM. This object is also used by SIM to confirm that an order can be picked up for store pickup fulfillment. Number of items in the collection. It's a referenced element. For detailed description, please refer referenced element doc. Customer detailed information Customer identifier First name of delivery contact Phonetic first name of delivery contact Last name of delivery contact Phonetic last name of delivery contact Preferred name of delivery contact Company name of delivery contact First address line of delivery contact Second address line of delivery contact Third address line of delivery contact County of delivery contact City of delivery contact State of delivery contact Postal code of delivery contact Country of delivery contact Phone number of delivery contact First name of billing contact Phonetic first name of billing contact Last name of billing contact Phonetic last name of billing contact Preferred name of billing contact Company name of billing contact First address line of billing contact Second address line of billing contact Third address line of billing contact County of billing contact City of billing contact State of billing contact Postal code of billing contact Country of billing contact Phone number of billing contact Fulfillment order detail information Internal fulfillment order identifier External fulfillment order identifier Customer order identifier Type of order Valid values are LAYAWAY, PICKUP_AND_DELIVERY, CUSTOMER_ORDER, PENDING_PURCHASE, SPECIAL_ORDER, WEB_ORDER, UNKNOWN. Current status Valid values are NEW, IN_PROGRESS, COMPLETED, CANCELED, UNKNOWN. Date the fulfillment order was created Date the fulfillment order is to be released Date the fulfillment order is to be delivered Delivery type Valid values are PICKUP, SHIPMENT, UNKNOWN. Delivery carrier code Delivery carrier service code True if the order allows for partial delivery, false otherwise, Comments about the fulfillment order. Customer details Collection of fulfillment order line items Fulfillment order line item details Line identifier SKU number Description of this item SKU for substituted item Preferred unit of measure Standard unit of measure Quantity ordered in standard unit of measure. Quantity picked in standard unit of measure. Quantity delivered in standard unit of measure. Quantity canceled in standard unit of measure. Quantity remaining/unfulfilled in standard unit of measure Quantity reserved in standard unit of measure. True if this item allows substitutions, false if it does not. Date this line item was created Date this line item was last updated Comments about this line item Fulfillment order header query criteria. Include only fulfillment orders with the release date at or after this date. Include only fulfillment orders with the release date at or before this date. Include only fulfillment orders matching this status. Valid values are NEW, IN_PROGRESS, COMPLETED, CANCELED, ACTIVE, NO_VALUE. Include only fulfillment orders with this internal fulfillment order identifier. Include only fulfillment orders with this external fulfillment order identifier. Include only fulfillment orders with this customer order identifier. Include only fulfillment orders with this BIN identifier. Include only fulfillment orders of this type Valid values are LAYAWAY, PICKUP_AND_DELIVERY, CUSTOMER_ORDER, PENDING_PURCHASE, SPECIAL_ORDER, WEB_ORDER, NO_VALUE. Include only deliveries with this customer name. Include only fulfillment orders containing this item SKU. Include only fulfillment orders at this store Fulfillment order header Internal fulfillment order identifier External fulfillment order identifier Customer order identifier Type of order Valid values are LAYAWAY, PICKUP_AND_DELIVERY, CUSTOMER_ORDER, PENDING_PURCHASE, SPECIAL_ORDER, WEB_ORDER, UNKNOWN. Current status Valid values are NEW, IN_PROGRESS, COMPLETED, CANCELED, UNKNOWN. Date the fulfillment order was created Date the fulfillment order was released Total number of items on the order This service describes the Oracle Retail Store Inventory Management (SIM) Fulfillment Order service.