Receivables Invoice Header

The section of an invoice document that contains general information.

QName: {http://xmlns.oracle.com/apps/financials/receivables/transactions/invoices/invoiceService/}Invoice

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	Receivables Invoice Distribution SDO
Contains	Receivables Transaction Flexfield SDO
Contains	Receivables Transaction Global Flexfield SDO
Contains	Receivables Transaction Interface Flexfield SDO
Contains	Receivables Invoice Line SDO
Handled by	Receivables Invoice

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
BillToAccountNumber	string	Number that identifies a bill-to customer account.
BillToContact	string	Name that identifies a bill to customer contatct.
BillToCustomerName	string	Name that identifies a bill-to customer account.
BillToLocation	string	Name that identifies a bill to customer address.
BusinessUnit	string	A unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy.
ConversionDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date used to derive a currency conversion rate.
ConversionRate	decimal	A fixed charge per currency unit used to perform foreign currency conversions.
ConversionRateType	string	Classification of currency conversion rates.
GlDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The date, referenced from Fusion General Ledger, used to determine the accounting period for the invoice.
InvoiceCurrencyCode	string	Currency of the Receivables invoice.
InvoiceDistribution	Receivables Invoice Distribution SDO	Distributions table that stores transaction distribution records for the CreateSimpleInvoice web service.
InvoiceLine	Receivables Invoice Line	Line level of the Receivables invoice that contains detail information pertaining to the debit document.
PaymentTermsName	string	Specifies the due date and discount date on the invoice.
PurchaseOrder	string	Purchase order number used by this transaction.
SoldToCustomerName	string	Name that identifies a sold to customer account.
TransactionHeaderFLEX	Receivables Transaction Flexfield	Receivables Transaction Header Flexfield.
TransactionHeaderGdf	Receivables Transaction Global Flexfield	Receivables Global Transaction Header Flexfield.
TransactionInterfaceHeaderFLEX	Receivables Transaction Interface Flexfield	Receivables Transaction Interface Header Flexfield.
TransactionSource	string	Source of the transaction.
TransactionType	string	Transaction type of the invoice.
TrxDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date when the transaction is created.
TrxNumber	string	Receivable transaction number.