RevenueSourceDocument
The contract source document provides the details of the documents from the upstream applications.
Business Views
** Available for extracting data- revenueSourceDocumentsExtract**
The contract source document provides the details of the documents from the upstream applications.
Label
Revenue Source Documents
Data Source
Read-optimized data store
Fields
- applicationID (int64)
The identifier of the source application.
Label
Application ID
Properties
- not nullable
- billToCustomerClassification (string)
The customer classification of bill-to customer on source document. Values are from the CUSTOMER_CLASS lookup. Value at the source document line level takes precedence over value at the source document level.
Label
Bill-to Customer Classification
- conversionDate (date)
The date when the conversion rate is used to convert amounts in entered currency to the ledger currency for source document.
Label
Conversion Date
- conversionRate (big-decimal)
The conversion rate to convert amounts in entered currency to the ledger currency for source document.
Label
Conversion Rate
- createdBy (string)
The user who created the record.
Label
Created By
Properties
- not nullable
- customerContractNumber (string)
The numeric value assigned by the application used to identify the contract.
Label
Contract Number
- customerPurchaseOrderNumber (string)
The customer purchase order number of the source document.
Label
Customer purchase order number.
- documentId (int64)
The identifier of the source document for a sales order, invoice, project, or service contract.
Label
Document ID
Properties
- searchable
- sortable
- not nullable
- documentIdentifierCharacter1 (string)
First character column of the key that identifies a source document in the source application.
Label
Document Identifier Character 1
Properties
- not nullable
- documentIdentifierCharacter2 (string)
Second character column of the key that identifies a source document in the source application.
Label
Document Identifier Character 2
Properties
- not nullable
- documentIdentifierCharacter3 (string)
Third character column of the key that identifies a source document in the source application.
Label
Document Identifier Character 3
Properties
- not nullable
- documentIdentifierCharacter4 (string)
Fourth character column of the key that identifies a source document in the source application.
Label
Document Identifier Character 4
Properties
- not nullable
- documentIdentifierCharacter5 (string)
Fifth character column of the key that identifies a source document in the source application.
Label
Document Identifier Character 5
Properties
- not nullable
- documentIdentifierInteger1 (int64)
First numeric column of the key that identifies a source document in the source application.
Label
Document Identifier Integer 1
Properties
- not nullable
- documentIdentifierInteger2 (int64)
Second numeric column of the key that identifies a source document in the source application.
Label
Document Identifier Integer 2
Properties
- not nullable
- documentIdentifierInteger3 (int64)
Third numeric column of the key that identifies a source document in the source application.
Label
Document Identifier Integer 3
Properties
- not nullable
- documentIdentifierInteger4 (int64)
Fourth numeric column of the key that identifies a source document in the source application.
Label
Document Identifier Integer 4
Properties
- not nullable
- documentIdentifierInteger5 (int64)
Fifth numeric column of the key that identifies a source document in the source application.
Label
Document Identifier Integer 5
Properties
- not nullable
- documentType (string)
The source document type provides the sources identified as types in Revenue Management.
Label
Source Document Type
Properties
- not nullable
- headerStatus (enumeration: DocumentLineStatus)
Identifies the processing status of the header record.
Label
Header Status
Type
-
Module: oraErpCoreRevenueManagement
-
Enumeration Type: DocumentLineStatus
Valid Values
- CREATE_ASE_PROCESSED
- CREATE_SATIS_EVENTS_PROCESSED
- FUSION_INIT
- FUSION_NOT_PROCESSED
- FUSION_PRE_INIT
- INITIALIZED
- NOT_PROCESSED
- PROCESSED
- PURGED
- REJECTED
For a complete list of valid values, see the DocumentLineStatus enumeration type.
-
- loadRequestID (int64)
Indicates the request identifier of the Enterprise Service Scheduler's interface load job that created or last updated the row.
Label
Load Request ID
- originalDocumentID (int64)
Original source document identifier used to create the recurring source document.
Label
Original Document ID
- quoteNumber (string)
The quote number of the source document
Label
Quote Number
- recurringHeaderNumber (int64)
The identifier of the original source document used to create the recurring source document.
Label
Recurring Header Number
- recurringHeaderStatusFlag (boolean)
Indicates whether the source document's recurring lines were processed. Valid values are Yes and No.
Label
Recurring Header Status
- referenceConversionRateDate (date)
The date when the source document entered currency amounts are converted to reference currency.
Label
Reference Conversion Rate Date
- salesAgreementNumber (string)
The customer sales agreement document number.
Label
Sales Agreement Number
- sourceBillToCustomerSiteReference (string)
The original application bill-to customer site reference on source document.
Label
Source Bill-to Customer Site Reference
- sourceDocumentCreationDate (date-time)
The date and time when the source document was created.
Label
Source Document Creation Date
Properties
- not nullable
- sourceDocumentDate (date)
The date of the source document.
Label
Source Document Date
Properties
- not nullable
- sourceDocumentNumber (string)
The source document number. For example, a sales order number or receivables invoice number.
Label
Document Number
Properties
- not nullable
- sourceDocumentUpdateDate (date-time)
The date and time when the source document was last updated.
Label
Source Document Update Date
Properties
- not nullable
- sourceShipToCustomerSiteReference (string)
The original application ship-to customer site reference on source document.
Label
Source Ship-to Customer Site Reference
- sourceSystem (string)
The source application of document data used to identify the source document.
Label
Source System
- sourceSystemBillToCustomerReference (string)
The original application bill-to customer reference on source document.
Label
Source Bill-to Customer Reference
- sourceSystemShipToCustomerReference (string)
The original application ship-to customer reference on source document.
Label
Source Ship-to Customer Reference
- timeCreated (date-time)
The date and time when the record was created.
Label
Creation Date
Properties
- searchable
- not nullable
- timeUpdated (date-time)
The date and time when the record was last updated.
Label
Last Updated Date
Properties
- searchable
- not nullable
- updatedBy (string)
The user who last updated the record.
Label
Last Updated By
Properties
- not nullable
Reference Object
- billToCustomer (Customer)
Customer includes information about a Sales or Financial Account such as the total number of employees in a company, historical data, contact information, primary addresses, and so on.
Business Object
CustomerFields
- id (int64)
The unique identifier of the party.
Label
Party ID
Properties
- inherited
- searchable
- sortable
- not nullable
- overridable
- id (int64)
- billToCustomerAccount (CustomerAccount)
The Customer Account business object provides the details of the specific business activities that the deploying company engages in with a customer party of type Organization or Person.
Business Object
CustomerAccountFields
- customerAccountId (int64)
Identifier of the customer account.
Label
Customer Account ID
Properties
- searchable
- sortable
- not nullable
- customerAccountId (int64)
- billToCustomerSite (CustomerAccountSite)
The Customer Account Site business object provides the details of all customer account sites across all business units. A customer account site is one specific location belonging to a customer account. A single customer account can have multiple sites.
Business Object
CustomerAccountSiteFields
- customerAccountSiteId (int64)
Identifier of the customer account site.
Label
Customer Account Site ID
Properties
- searchable
- sortable
- not nullable
- customerAccountSiteId (int64)
- businessUnit (BusinessUnit)
A business unit represents a unit of an enterprise that performs one or more business functions and may have service provider relationships between the units. It typically focuses on a specific market segment, product line, geographic region, or set of services. The business transactions are recorded, reported, and accounted against the business unit.
Business Object
BusinessUnitFields
- id (int64)
The unique identifier of the business unit.
Label
Business Unit ID
Properties
- inherited
- searchable
- sortable
- not nullable
- overridable
- id (int64)
- conversionRateType (CurrencyConversionRateType)
A currency conversion rate type defines conversion rate types such as Corporate, Daily, Period End, and Period Average. These conversion rate types are used to convert foreign currency journal amounts to ledger currency equivalents or translate and remeasure account balances to a reporting currency.
Business Object
CurrencyConversionRateTypeFields
- conversionRateType (string)
The rate type of the conversion rate used for the currency conversion, such as Corporate, Daily, Period End, and Period Average.
Label
Conversion Rate Type
Properties
- searchable
- sortable
- not nullable
- conversionRateType (string)
- currency (Currency)
A currency is a standardization of money used for displaying monetary amounts, assigning to ledgers, entering transactions, recording balances, and reporting. All currencies listed in the International Organization for Standardization 4217 standard are supported. The statistical unit currency is used for financial statistics in financial reports, allocation formulas, and other calculations.
Business Object
CurrencyFields
- currencyCode (string)
The currency in which an amount or a conversion rate is denominated.
Label
Currency Code
Properties
- searchable
- sortable
- not nullable
- currencyCode (string)
- ledger (Ledger)
A ledger represents a record-keeping book used to track financial transactions. It serves as a central repository for all financial activities within an organization, providing a chronological and systematic account of debits, credits, and balances. Ledgers play a crucial role in financial management, budgeting, and maintaining accurate financial records, tracking expenses, revenues, assets, liabilities, and equity.
Business Object
LedgerFields
- ledgerId (int64)
The unique identifier of the ledger for which the accounting entry is created.
Label
Ledger ID
Properties
- searchable
- sortable
- not nullable
- ledgerId (int64)
- legalEntity (LegalEntity)
A legal entity represents an entity created under a commercial law which can own property, create obligation, recruit people, trade, account for themselves to regulators, taxation authorities, and owners. It identifies the legal owner or custodian for each business transaction for legal compliance and reporting.
Business Object
LegalEntityFields
- legalEntityId (int64)
The unique identifier of the legal entity. This is the primary key of the Legal Entities view object.
Label
Legal Entity ID
Properties
- searchable
- sortable
- not nullable
- legalEntityId (int64)
- salespersonID (ResourceCreditProfile)
Represents a resource who can be assigned to customers, leads, opportunities, orders, and other sales-related transactions.
Business Object
ResourceCreditProfileFields
- id (int64)
The unique identifier of a resource credit profile record.
Label
Credit Profile ID
Properties
- searchable
- sortable
- not nullable
- id (int64)
- shipToCustomerAccount (CustomerAccount)
The Customer Account business object provides the details of the specific business activities that the deploying company engages in with a customer party of type Organization or Person.
Business Object
CustomerAccountFields
- customerAccountId (int64)
Identifier of the customer account.
Label
Customer Account ID
Properties
- searchable
- sortable
- not nullable
- customerAccountId (int64)
- shipToCustomerSite (CustomerAccountSite)
The Customer Account Site business object provides the details of all customer account sites across all business units. A customer account site is one specific location belonging to a customer account. A single customer account can have multiple sites.
Business Object
CustomerAccountSiteFields
- customerAccountSiteId (int64)
Identifier of the customer account site.
Label
Customer Account Site ID
Properties
- searchable
- sortable
- not nullable
- customerAccountSiteId (int64)
- sourceConversionRateType (CurrencyConversionRateType)
The rate type of source application used to convert amounts between the entered currency and the ledger currency.
Business Object
CurrencyConversionRateTypeFields
- conversionRateType (string)
The rate type of the conversion rate used for the currency conversion, such as Corporate, Daily, Period End, and Period Average.
Label
Conversion Rate Type
Properties
- searchable
- sortable
- not nullable
- conversionRateType (string)
- sourceDocumentType (RevenueSourceDocumentType)
The source document type provides the sources identified as types in Revenue Management.
Business Object
RevenueSourceDocumentTypeFields
- sourceDocumentTypeId (int64)
The unique identifier of a source document type.
Label
Source Document Type ID
Properties
- searchable
- sortable
- not nullable
- sourceDocumentTypeId (int64)
- applicationID (int64)