Credit Memo Header

The section of a credit memo document that contains general information.

QName: {http://xmlns.oracle.com/apps/financials/receivables/transactions/creditMemos/creditMemoService/v1/}CreditMemoHeader

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contains	Collector Flexfield SDO
Contains	Lookup Code Flexfields SDO
Contains	Credit Memo Line
Contains	Receivables Transaction Flexfield
Contains	Receivables System Options Flexfield SDO
Handled by	Receivables Credit Memo Approval

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
AccountNumber	string	Customer account number for credit memo.
AccountNumber1	string	Customer account number.
AdjustmentNumbers	string	Adjustment number.
AmountInDispute	decimal	Dispute amount.
BatchSourceName	string	Transaction source name.
BrAmount	int	Bills receivables amount.
BuName	string	Name of the business unit.
CmReasonCode	string	Credit memo reason code.
CollectorEndDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Last date the collector is active.
CollectorId	long	Collector identifier.
CollectorName	string	Name of the collector.
CollectorUsername	string	Username of the collector at Customer/Account/Site profile
Comments	string	User comments for the credit memo.
CountryCode	string	Country code.
CreditMemoHeaderToArCollectorsFlexVL	Collector Flexfield SDO	Service SDO for the Collector flexfield of the collector document
CreditMemoHeaderToLookupFLEXVL	Lookup Code Flexfields SDO	Service SDO for the credit memo reason code flexfield of the lookup document
CreditMemoHeaderToSystemParameterFlexVL	Receivables System Options Flexfield SDO	Service SDO for the system parameter flexfield of the system parameter document
CreditMemoHeaderTrxHeaderVL	Receivables Transaction Flexfield	Service SDO for the transaction flexfield of the receivables transaction document that lists amounts owed for the purchase of goods or services
CreditMemoLine	Credit Memo Line	Credit memo line.
CreditMethodForInstallments	string	Credit method for credit installments.
CreditMethodForRules	string	Revenue reversal rule for credit memo.
CustAccountId	long	Customer account identifier for credit memo.
CustAccountId1	long	Customer account identifier.
CustAccountProfileId	long	Customer account profile identifier.
CustomerCommentsDerived	string
CustomerTrxId	long	Transaction identifier. Primary Key
CustomerTrxId1	long	Transaction identifier.
DisputeCreationDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Date when the dispute was created
EffectiveEndDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Customer profile effective end date.
EffectiveStartDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Customer profile effective start date.
ExchangeDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Conversion date for credit memo.
ExchangeRate	int	Conversion rate for credit memo.
ExchangeRateType	string	Conversion rate type for credit memo.
InstallmentIds	string	Payment installment identifiers.
InterfaceLineContext	string	Interface line context.
InternalCommentDerived	string
InternalComments	string	Internal comment appearing on the credit memo request
InvoiceCurrencyCode	string	Invoice currency code.
LineAmountRequested	decimal	Amount of the header line credit requested
LineLevelCredit	string	A flag that indicates if the credit is for specific lines
NonChargesAdjustmentsExist	string	A flag that indicates if non-charges adjustments exist for the invoice
ObjectVersionNumber	int	Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
ObjectVersionNumber1	long	Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
OrderNumber	string	Order number.
OrgId	long	Indicates the identifier of the business unit associated to the row.
OriginalFreightAmount	decimal	Original freight amount.
OriginalInvoiceTotal	decimal	Original invoice total amount.
OriginalLineAmount	decimal	Original line amount.
OriginalTaxAmount	decimal	Original tax amount.
PartyId	long	Customer identifier.
PartyId1	long	Customer identifier.
PartyName	string	Customer for the credit memo.
PartyName1	string	Customer name.
PaymentScheduleId	long	Payment schedule identifier.
PrimaryResourceSalesrepId	long	Primary salesperson identifier for credit memo.
PurchaseOrderNumber	string	Purchase order number.
ReasonCodeMeaning	string	Credit memo reason code.
ReceiptNumbers	string	Receipt number.
ReceiptsApplied	string	A flag that indicates if receipts have been applied to the invoice
RequestDisputeAmount	decimal	Amount of dispute request.
RequestId	long	Request identifier for imported transactions. Primary Key
RequestorName	string	Name of the requestor.
SalesRepEmail	string	Salesperson Email ID
SalesRepName	string	Name of the primary salesperson
SumofallAdjustmentsAmounts	decimal	Sum of all Adjustments Amounts
SumofallReceiptsAmounts	decimal	Sum of all Receipts Amounts
TaxAmountRequested	decimal	Amount of the header tax credit requested
TaxExemptionCertNumber	string	Tax exemption certificate number.
TermsSequenceNumber	decimal	Payment terms sequence number.
TotalCreditToFreight	decimal	Total freight amount credited.
TotalCreditToInvoice	decimal	Total credited amount.
TotalCreditToLines	decimal	Total line amount credited.
TotalCreditToTax	decimal	Total tax amount credited.
TotalInstallment	decimal	Total installment amount.
TransactionTypeName	string	Transaction type name.
TrxDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date of the credit memo.
TrxNumber	string	Credit memo number.