Purchase Order Header Version 2
An object, representing a set of header attributes, that is returned when inquiring a purchase order.
QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseOrderServiceV2/}PurchaseOrder
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 |
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Contains |
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Contains |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
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AcknowledgmentDueDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date when the supplier is requested to acknowledge the document. |
BillToBUId |
long |
The unique identifier of the business unit that processes supplier invoices for the purchase order. |
BillToBusinessUnit |
string |
The display name for the business unit that processes supplier invoices for the purchase order. |
BillToLocationCode |
string |
The code of the location to which the supplier should send the invoice. |
BillToLocationId |
long |
The unique identifier of the location to which the supplier should send the invoice. |
BuyerEmail |
string |
The email address of the buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts. |
BuyerId |
long |
The unique identifier of the buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts. |
BuyerManagedTransportFlag |
boolean |
Indicates whether the buying company is responsible for arranging the transportation, from picking up the requested goods to delivering to ship-to locations specified on the order. |
BuyerName |
string |
The display name of a buyer specified on the document. A buyer is a person responsible for placing item resupply orders with suppliers and negotiating supplier contracts. |
Carrier |
string |
The display name of the company that transports goods from one point to another by land, sea, or air. |
CarrierId |
long |
The unique identifier of the company that transports goods from one point to another by land, sea, or air. |
ConfirmingOrderFlag |
boolean |
Indicates whether the document is a confirmation of an order the supplier may already be aware of. |
ConversionDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date as of which a conversion rate is used to convert an amount into another currency. |
ConversionRate |
decimal |
The rate at which the principal unit of one currency can be converted into another currency. |
ConversionRateType |
string |
The display name indicating the type of conversion rate, such as user defined, spot, or corporate. |
ConversionRateTypeCode |
string |
A code indicating the type of currency conversion rate, such as user defined, spot, or corporate. |
CreationDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date when the purchasing document is created. |
Currency |
string |
The display name of the three-letter ISO code associated with a currency. |
CurrencyCode |
string |
A code indicating the three-letter ISO code associated with a currency. |
DefaultShipToLocationCode |
string |
The code of the ship-to location that is defaulted automatically while creating an order. |
DefaultShipToLocationId |
long |
The unique identifier of the ship-to location that is defaulted automatically while creating an order. |
DocumentDescription |
string |
Text describing an order or an agreement. |
DocumentFiscalClassification |
string |
A classification used by a tax authority to categorize a document associated with a transaction for a tax. |
DocumentFiscalClassificationCode |
string |
A classification used by a tax authority to categorize a document associated with a transaction for a tax. |
DocumentStatus |
string |
Indicates the state the purchasing document is in relative to the entire document lifecycle. |
DocumentStatusCode |
string |
A code indicating the state the purchasing document is in relative to the entire document lifecycle. |
DocumentStyle |
string |
The name of the document style, enabled for the purchasing document type, as displayed to the user. |
DocumentStyleId |
long |
The unique identifier of the document style, enabled for the purchasing document type, as displayed to the user. |
DocumentType |
string |
A particular kind of purchasing or negotiation document, such as purchase order, blanket purchase agreement, or auction. |
DocumentTypeCode |
string |
A code indicating a particular kind of purchasing or negotiation document, such as purchase order, blanket purchase agreement, or auction. |
FOB |
string |
The point or location where the ownership title of goods is transferred from the seller to the buyer. |
FOBCode |
string |
The code of the point or location where the ownership title of goods is transferred from the seller to the buyer. |
FreightTerms |
string |
A commercial term that indicates who pays the charge for transporting the goods by common carrier. |
FreightTermsCode |
string |
A code for a commercial term that indicates who pays the charge for transporting the goods by common carrier. |
HeaderFlexfield |
An object that enables customers to extend the purchase order header attributes, and retrieve values for these additional attributes when inquiring a purchase order. |
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InterfaceSourceCode |
string |
A code that indicates the outside source that the data was imported from. |
ModeOfTransport |
string |
The mode of transport used for shipment. |
ModeOfTransportCode |
string |
The code of the mode of transport used for shipment. |
NoteToReceiver |
string |
Special text instructions to the receiver in the docking area, to be reviewed while performing the receipt. |
NoteToSupplier |
string |
Special text instructions to the supplier, to be reviewed while completing your order. |
OrchestrationOrderFlag |
boolean |
A purchase order in the supply chain process, created for the purpose of executing the financial transactions between two internal organizations. The primary differentiator for 'Orchestration Order' or 'POs created along financial route' is that they are not used for physical execution of the supply chain process. |
OrderDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date when the purchase order was communicated to the supplier. |
OrderNumber |
string |
The unique identifier of an order in a sold-to business unit. |
OrderRevision |
decimal |
A number that distinguishes printed purchase agreement versions. Each document you print displays the current revision number. |
OrderedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The total amount of the order according to the quantities and prices of the goods and service items specified on the order. |
POHeaderId |
long |
The unique identifier of a purchasing document.
|
PayOnReceiptFlag |
boolean |
Indicates whether the supplier should be paid as soon as the receipt is performed. This can happen only if enabled on the supplier. |
PaymentTerms |
string |
A term used to schedule payments and to calculate due dates, discount dates, and discount amounts for each invoice. |
PaymentTermsId |
long |
The unique identifier of the term used to schedule payments and to calculate due dates, discount dates, and discount amounts for each invoice. |
ProcurementBUId |
long |
The unique identifier of the business unit that manages and owns the purchasing document. |
ProcurementBusinessUnit |
string |
The business unit that manages and owns the purchasing document. |
ProcurementCard |
string |
The procurement card account number that the supplier will charge after delivering the goods or services ordered on the document. |
PurchaseOrderLine |
The purchase order line information. |
|
ReferenceNumber |
string |
The display number used to identify an imported purchase order from a legacy system. |
RequiredAcknowledgment |
string |
Indicates whether the supplier acknowledgment is required on the document, and if required, at what level it is required. |
RequiredAcknowledgmentCode |
string |
A code indicating whether the supplier acknowledgment is required on the document, and if required, at what level it is required. |
RequisitioningBUId |
long |
The unique identifier of the business unit of the requisition. |
RequisitioningBusinessUnit |
string |
Business unit of the requisition. |
ServiceLevel |
string |
The display name of a transportation priority that affects how quickly goods are transported. Applicable values are all meanings of the lookup Carrier Service Levels. |
ServiceLevelCode |
string |
A code indicating the priority of transportation that affects how quickly goods are transported. Applicable values are all codes of the lookup Carrier Service Levels. |
SoldToLegalEntity |
string |
The name of the legal entity that is liable for the purchase order amount. |
SoldToLegalEntityId |
long |
The unique identifier of the legal entity that is liable for the purchase order amount. |
SubmitDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date when the document was first submitted for approval. |
Supplier |
string |
Organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation. |
SupplierCommunicationEmail |
string |
The email address specified on the document to which the document after approval will be communicated. |
SupplierCommunicationFax |
string |
The fax number specified on the document to which the document after approval will be communicated. |
SupplierCommunicationMethod |
string |
Indicates how the document should be communicated to the supplier such as email, fax, or EDI. |
SupplierContactEmail |
string |
The email address for a supplier employee who represents the supplier in communications with the buying organization. |
SupplierContactFax |
string |
The fax specified on the document to which the document after approval will be communicated. |
SupplierContactId |
long |
The unique identifier of the employee of the supplier identified on purchasing documents, who represents the supplier in communications with the buying organization. |
SupplierContactName |
string |
Employee of the supplier identified on purchasing documents, who represents the supplier in communications with the buying organization. |
SupplierContactPhone |
string |
The phone number for a supplier employee who represents the supplier in communications with the buying organization. |
SupplierId |
long |
The unique identifier of the organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation. |
SupplierNumber |
string |
The display number used to identify an organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation. |
SupplierOrderNumber |
string |
The document number that supplier has created in their system against the order. |
SupplierSiteCode |
string |
A code indicating an entity that models how the buying organization conducts business with the supplier. |
SupplierSiteId |
long |
The unique identifier of the entity that models how the buying organization conducts business with the supplier. |
TaxationCountry |
string |
The country where the transaction is deemed to have taken place for taxation purposes. |
TaxationCountryCode |
string |
The code of the country where the transaction is deemed to have taken place for taxation purposes. |
TotalAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The sum of the ordered amount and the total tax amount. |
TotalTaxAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The sum of the recoverable and non-recoverable tax amounts. |