Receivables Chargeback
The document that bills a customer for remaining amounts due when the customer shortpays an invoice or takes an unauthorized deduction.
QName: {http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/chargebackService/commonService/}Chargeback
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 |
|---|---|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
Amount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Chargeback amount. |
|
ApplicationTerminationsSequenceNumber |
decimal |
Installment number. |
|
BatchSourceSequenceId |
long |
Transaction source identifier. |
|
BillToCustomerId |
long |
Bill-to customer identifier. |
|
BillToSiteUseId |
long |
Bill-to customer site use identifier. |
|
CashReceiptId |
long |
Receipt identifier. |
|
Comments |
string |
User comments for the chargeback. |
|
CurrencyCode |
string |
Currency code of chargeback. |
|
CustomerTransactionId |
long |
Chargeback identifier.
|
|
CustomerTransactionTypeSequenceId |
long |
Transaction type sequence identifier. |
|
DocumentSequenceId |
long |
Document sequence identifier. |
|
DocumentSequenceValue |
long |
Document sequence number of the chargeback. |
|
DueDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Due date of the chargeback. |
|
InvoiceCustomerTransactionId |
long |
Transaction identifier. |
|
LegalEntityId |
long |
Legal entity identifier. |
|
OrgId |
long |
Indicates the identifier of the business unit associated to the row. |
|
PayingCustomerId |
long |
Paying customer identifier. |
|
PayingSiteUseId |
long |
Paying customer site use identifier. |
|
PaymentTerminationId |
long |
Payment terms identifier. |
|
PrintingOption |
string |
Printing option. |
|
PrintingOriginalDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Original chargeback print date. |
|
ReasonCode |
string |
Chargeback reason. |
|
ReceiptCCID |
long |
Chargeback distribution. |
|
ReceiptMethodId |
long |
Receipt method identifier. |
|
ReceivableApplicationId |
decimal |
Receivables application identifier. |
|
RemitToAddressId |
long |
Remit-to address identifier. |
|
ShipToCustomerId |
long |
Ship-to customer identifier. |
|
ShipToSiteUseId |
long |
Ship-to customer site use identifier. |
|
SoldToCustomerId |
long |
Sold-to customer identifier. |
|
SpecialInstructions |
string |
Special instructions for the chargeback. |
|
TerminationDueDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Termination due date. |
|
TransactionDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date of the chargeback. |
|
TransactionNumber |
string |
Chargeback number. |