Payment Status

The information related to invoice payment status, such as payment method and check number.

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

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	Payables Invoice Payments Global Flexfield SDO
Contained by	Invoice Status
Handled by	Payables Invoice Management

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
CheckAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Payment amount in payment currency.
CheckDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date on which payment is made and mentioned on payment document.
CheckId	long	Unique Identifier maintained for every payment made. Primary Key
CheckNumber	long	Check number printed on physical check.
CreatedBy	string	Indicates the date and time of the creation of the row.
CreationDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	Indicates the date and time of the creation of the row.
DueDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date when the invoice or installment is due for payment.
GrossAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Gross amount due for a scheduled payment.
InvoiceCurrencyCode	string	The currency in which a supplier invoice is received.
InvoiceId	long	Invoice identifier.. Primary Key
InvoicePaymentId	long	Invoice payment identifier. Primary Key
InvoicePaymentsGdf	Payables Invoice Payments Global Flexfield SDO	Invoice Payment GDF
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.
PaidAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Payment amount that is paid.
PaymentCurrencyCode	string	The currency used to make the payment.
PaymentMethodCode	string	Payment method used to make payment.
PaymentNumber	long	Invoice payment number. Primary Key
PaymentStatusCode	string	Indicates if the payment has been made. Possible values are Y, N, or P.
RemainingAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Invoice amount remaining for payment.
StatusLookupCode	string	Payment status with possible values Negotiable, Set Up, or Spoiled.