Standard Receipt

The document that records the payment received from a customer in exchange for goods or services.

QName: {http://xmlns.oracle.com/apps/financials/receivables/receipts/shared/standardReceiptService/commonService/}StandardReceipt

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 Standard Receipt Global Flexfield
Contains	Receivables Standard Receipt Flexfield
Handled by	Receivables Standard Receipt

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
Amount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Receipt amount.
AnticipatedClearingDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Anticipated clearing date.
CashReceiptId	long	Cash receipt identifier. Primary Key
Comments	string	User comments for the standard receipt
CurrencyCode	string	Currency.
CustomerBankAccountId	long	Customer bank account identifier.
CustomerId	long	Customer identifier.
CustomerReceiptReference	string	Used to store a customer receipt reference value that the customer supplies at confirmation time.
CustomerSiteUseId	long	Customer site use identifier.
DefaultSiteUse	string	Default customer site use.
DepositDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Deposit date.
DocumentSequenceValue	long	Document sequence number.
ExchangeDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Conversion date.
ExchangeRate	decimal	Conversion rate.
ExchangeRateType	string	Conversion rate type.
FactorDiscountAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Discount amount taken when remitting a receipt to the bank.
GlDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Accounting date.
Installment	int	Installment number.
IssueDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Receivables notes issue date.
IssuerBankBranchId	long	Number that identifies the bank branch that issued the receipt.
IssuerName	string	Issuer name of notes receivable (Asia Pacific requirement).
Location	string	Customer site.
MaturityDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Maturity date.
OrgId	long	Business unit Identifier.
OverrideRemitAccountFlag	boolean	Option that allows remittance selection process to override remittance account.
PaymentTransactionExtensionId	long	Payment transaction extension identifier.
PostmarkDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Postmark date.
ReceiptDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Receipt date.
ReceiptMethodId	long	Receipt method identifier.
ReceiptNumber	string	Receipt number.
RemittanceBankAccountId	long	Remittance bank account identifier.
StandardReceiptFLEXVA	Receivables Standard Receipt Flexfield	Accessor to the Descriptive Flexfield View Link.
StandardReceiptGdfVA	Receivables Standard Receipt Global Flexfield	Accessor to the Global Flexfield View Link.
StructuredPaymentReference	string	An industry standard reference on receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction, transaction lines, and its payments to the customer and bank.
USSGLTransactionCode	string	Code defined by public sector accounting.
UserCurrencyCode	string	Translated currency code used to derive the currency code if it is not entered.
UserExchangeRateType	string	Type of conversion rate used in the receipt, such as user, spot, future, forward, floating.