Invoice Status

The information related to invoice status, such as amount paid and cancellation date.

QName: {http://xmlns.oracle.com/apps/financials/payables/invoices/transactions/invoiceService/}InvoiceStatus

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	Invoice Hold SDO
Contains	Payment Status SDO
Handled by	Payables Invoice Management

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
CancelledDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date when the invoice was canceled.
CreatedBy	string	Indicates the user who created the row.
CreationDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Indicates the date and time of the creation of the row.
InvoiceAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Invoice amount in transaction currency.
InvoiceCurrencyCode	string	Currency code used on the invoice.
InvoiceDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Invoice date.
InvoiceHold	Invoice Hold	Invoice hold information.
InvoiceId	long	Invoice identifier. Primary Key
InvoiceNumber	string	Invoice number.
InvoiceReceivedDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date when the invoice was received. This is used to calculate when the invoice is due.
InvoiceTypeLookupCode	string	Invoice category, such as standard, credit memo, or prepayment.
LastUpdateDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Indicates the date and time of the last update of the row.
LastUpdatedBy	string	Indicates the user who last updated the row.
OrgId	long	Indicates the identifier of the business unit associated to the row.
PaidAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Amount paid against an invoice.
PaymentCurrencyCode	string	Currency code of payment.
PaymentStatus	Payment Status	Payment status information.
PaymentStatusCode	string	Indicated if the invoice has been paid. Possible values are Y, N, or P.
Source	string	Identifies the external application from which an invoice is imported.
VendorId	long	Invoice supplier identifier.
VendorSiteId	long	Physical location of the supplier.