Credit Memo Line
The section of a credit memo document that contains transaction line information.
QName: {http://xmlns.oracle.com/apps/financials/receivables/transactions/creditMemos/creditMemoService/v1/}CreditMemoLine
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 |
|---|---|
|
Contained by |
|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
AccountNumber |
string |
Customer account number. |
|
AccountNumber1_1 |
string |
Customer account number. |
|
AmountDueOriginal |
decimal |
Original amount due. |
|
AmountInDispute |
long |
Dispute amount. |
|
AmountLineItemsOriginal |
decimal |
Original line amount. |
|
BrAmount |
long |
Bills receivable amount |
|
ChrgAmountRemaining |
int |
Remaining chargeback amount. |
|
CmReasonCode |
string |
Reason code for the credit memo. |
|
CollectorId |
long |
Collector identifier. |
|
Comments |
string |
User comments for the credit memo line. |
|
CreditMethodForInstallments |
string |
Credit method for credit installments. |
|
CreditMethodForRules |
string |
Revenue reversal rule for credit memo. |
|
CustAccountId |
long |
Customer account identifier. |
|
CustAccountId1_1 |
long |
Customer account identifier. |
|
CustAccountProfileId |
long |
Customer account profile identifier. |
|
CustomerTrxId |
long |
Transaction identifier. |
|
CustomerTrxId1_1 |
long |
Transaction identifier. |
|
CustomerTrxLineId |
long |
Credit memo line identifier.
|
|
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 rate date. |
|
ExchangeRate |
long |
Conversion rate. |
|
ExchangeRateType |
string |
Conversion rate type for credit memo. |
|
FreightAmount |
decimal |
Freight amount at line level. |
|
FreightOriginal |
decimal |
Original freight amount. |
|
InventoryItemId |
long |
Inventory item identifier. |
|
InvoiceCurrencyCode |
string |
Invoice currency code. |
|
InvoiceLineDescription |
string |
Description of the invoice line |
|
InvoiceLineType |
string |
Line type of the invoice line |
|
ItemNumber |
string |
Item number of the item on the invoice line |
|
LineAmount |
decimal |
Line level amount. |
|
LineNumber |
int |
Credit memo line number. |
|
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 |
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. |
|
OrgId |
long |
Indicates the identifier of the business unit associated to the row. |
|
PartyId |
long |
Customer identifier. |
|
PartyId1_1 |
long |
Customer identifier. |
|
PartyName |
string |
Customer name. |
|
PartyName1_1 |
string |
Customer name. |
|
PaymentScheduleId |
long |
Payment schedule. |
|
PrimaryResourceSalesrepId |
long |
Primary salesperson identifier for credit memo. |
|
RequestId |
long |
Request identifier for imported transactions. |
|
RevSchedulingRuleDuration |
long |
The number of periods in which revenue is to be recognized for the invoice line |
|
RevSchedulingRuleEnddate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Revenue scheduling rule end date on the invoice line |
|
RevSchedulingRuleStartdate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Revenue scheduling rule start date on the invoice line |
|
RevenueSchedulingRuleName |
string |
Revenue scheduling rule on the invoice line |
|
RevenueSchedulingRuleType |
string |
Revenue scheduling rule type on the invoice line |
|
TaxAmount |
decimal |
Tax amount. |
|
TaxOriginal |
decimal |
Original tax amount. |
|
TotalAmount |
decimal |
Total credit memo line amount. |
|
TrxDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Credit memo date. |
|
TrxNumber |
string |
Credit memo number. |