Contract
The contract header view object.
QName: {http://xmlns.oracle.com/apps/contracts/coreAuthoring/contractService/}ContractHeader
Logical Business Objects
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CRM : Enterprise Contracts : Contract
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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Contains |
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Contains |
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Contains |
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Contains |
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Contains |
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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 |
|---|---|---|
|
AccessLevel |
string |
The level of the access in the hierarchy. |
|
AccountRuleId |
long |
The unique identifier of the accounting rule used for service revenue recognition. |
|
AccountRuleName |
string |
The accounting rule used for service revenue recognition. |
|
AdjustmentBasis |
string |
The adjustment basis for the contract. |
|
AgreedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Agreed Amount |
|
AgreementAmountLimit |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Agreement Amount Limit |
|
AgreementEnabledFlag |
boolean |
The flag that denotes whether agreement is enabled for the contract. |
|
AllowCurrencyOverrideFlag |
boolean |
Indicates whether currency can be overridden on a contract. |
|
AllowExternalItemFlag |
boolean |
The flag that denotes whether external item is allowed on the contract. |
|
AmendmentEffectiveDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The effective date of the amendment. |
|
ApTermsId |
long |
The terms identifier for accounts payable. |
|
ArInterfaceYn |
string |
Indicates whether the billing information has been interfaced. |
|
Assignee |
string |
The assignee of the contract. |
|
AssigneeId |
long |
The identifier associated with the assignee of the contract. |
|
AssigneeType |
string |
The assignee type for the contract. |
|
AuthoringPartyCode |
string |
The code of the authoring party. |
|
AuthoringPartyMeaning |
string |
The meaning of the authoring party. |
|
AutoSendForSignature |
string |
Auto Send For Signature Flag |
|
BaseContractYN |
string |
Indicates if the contract is Base Contract. |
|
BillPlan |
The bill plan of the contract. |
|
|
BillSequence |
long |
The sequence in which the bill was generated. |
|
BillToAccount |
string |
The account to be billed for the contract. |
|
BillToAccountId |
long |
The unique identifier of the bill-to account. |
|
BillToAccountNumber |
string |
The account number of the bill-to account. |
|
BillToSiteUseId |
long |
The identifier of the customer site identifier where the invoices are sent. |
|
BillToSiteUseLocation |
string |
The user location of the bill-to site. |
|
BillingControl |
The billing control element of the contract. |
|
|
BillingDateMethod |
string |
Billing Date type for Billing Schedule. |
|
BillingFrequency |
string |
The frequency in which service billing will occur. |
|
BillingSalesrepId |
long |
Billing Sales Rep ID |
|
BillingSalesrepName |
string |
Billing Sales Rep Name |
|
BuyOrSell |
string |
Indicates the intent of the contract; whether it is a buy or a sell contract. |
|
CancelReason |
string |
The reason for cancellation of the contract. |
|
CancelledAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Cancelled Amount |
|
ChrType |
string |
The code associated with the type of the contract. |
|
CloseReason |
string |
The reason for closing the contract. |
|
Cognomen |
string |
The name of the contract. |
|
Comment |
string |
The comment for the contract. |
|
CommitmentAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The amount committed for the contract. |
|
ContractClass |
string |
The class to which the contract belongs. |
|
ContractCreditedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Contract Credited Amount |
|
ContractHeaderFlexfieldVA |
The contract header flex field element. |
|
|
ContractHeaderTranslation |
The contract header translation element. |
|
|
ContractId |
long |
Contract Unique Id
|
|
ContractInvoicedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Contract Invoiced Amount |
|
ContractLine |
The contract line element. |
|
|
ContractNumber |
string |
The number of the contract. |
|
ContractNumberModifier |
string |
The contract number modifier. |
|
ContractOwnerId |
long |
The unique identifier of the contract owner. |
|
ContractParty |
The contract party element. |
|
|
ContractPuid |
string |
Contract PUID |
|
ContractTrueValue |
decimal |
The true value of a contract after considering the terminations. |
|
ContractTypeId |
long |
The unique identifier of the contract type. |
|
ContractTypeName |
string |
The type of the contract. |
|
ContributionPercent |
decimal |
The contribution percent of the contract. |
|
CorpCurrencyCode |
string |
Corporate Currency Code |
|
CreatedBy |
string |
The user who created the record. |
|
CreationDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date when the record was created. |
|
CurcyConvRateType |
string |
Currency Conversion Rate |
|
Currency |
string |
The currency of the contract. |
|
CurrencyCode |
string |
The currency code. This attribute is used by CRM Extensibility framework. |
|
CustomerPONumber |
string |
The customer PO number. |
|
CustomerPartyId |
long |
The unique identifier of the customer party. |
|
CustomerPartyName |
string |
Customer Party Name |
|
CustomerPartySiteId |
long |
The unique identifier of the customer party site. |
|
CustomerPartySiteName |
string |
Customer Party Site Name |
|
DateApproved |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date when the contract was approved. |
|
DateSigned |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date when the contract was signed. |
|
DateTerminated |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date when the contract was terminated. |
|
DatetimeCancelled |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date and time when the contract was cancelled. |
|
Description |
string |
The free text description of the record. |
|
DiscountPercent |
decimal |
The discount in percentage of the contract applied to the bill rate. |
|
DocumentSubType |
string |
Document Sub Type |
|
EnableElectronicSignFlag |
boolean |
Flag to enable electronic signature |
|
EndDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Indicates the date till which the entity is active. This date is inclusive and the status of the entity is dependent on this. |
|
EsignTemplateId |
string |
Esignature Template Id |
|
EstimatedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The estimated amount of the contract. |
|
ExemptCertificateNumber |
string |
The exempted certificate number. |
|
ExemptReasonCode |
string |
The code associated with the exemption reason. |
|
ExemptionReasonMeaning |
string |
The meaning of the exemption reason. |
|
ExternalKey |
string |
Used to identify external records that were imported. |
|
ExternalSource |
string |
The source application where the contract was created. Used to identify records created through external web services. |
|
FOB |
string |
The Free on Board (FOB) of the contract. |
|
FreightTerms |
string |
The freight terms associated with the contract. |
|
GenerateBillingSchedule |
string |
Flag indicating whether billing schedules should be generated automatically or not. |
|
GeneratedInvoiceStatus |
string |
Generated Invoice Status |
|
HoldReasonCode |
string |
The code identifying the hold reason. |
|
HoldReasonCodeSetId |
long |
The unique identifier of the hold reason code set. |
|
HoldReasonMeaning |
string |
Hold Reason Meaning |
|
HoldUntilDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date until which the contract is on hold. |
|
Id |
long |
The unique identifier of the contract. |
|
IgnoreQAWarningsFlag |
boolean |
Indicator to ignore contract validation warnings. |
|
InvConvRateDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date when the invoice conversion rate was set up. |
|
InvConvRateDateType |
string |
The type of the invoice conversion rate date. |
|
InvConvRateDateTypeName |
string |
Inventory Conversion Rate Date Type Name |
|
InvConvRateType |
string |
The type of the invoice conversion rate. |
|
InvConvRateTypeName |
string |
Inventory Conversion Rate Type Name |
|
InvConversionRate |
decimal |
The currency conversion rate applied to the invoice. |
|
InvOrganizationId |
long |
The unique identifier of the item master organization. |
|
InvTrxTypeId |
long |
The unique identifier of the invoice transaction type. |
|
InvTrxTypeName |
string |
Invoice Transaction Type Name |
|
InvoiceRuleId |
long |
The unique identifier of the invoice rule used for service billing. |
|
InvoiceRuleName |
string |
The invoice rule used for service billing. |
|
ItemSourceCode |
string |
The code identifying the item source. |
|
LastUpdateDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date when the record was last updated. |
|
LastUpdateLogin |
string |
The login of the user who last updated the record. |
|
LastUpdatedBy |
string |
The user who last updated the record. |
|
LedgerCurrency |
string |
The currency used in the ledger. |
|
LegalEntityId |
long |
The unique identifier of the legal entity. |
|
LegalEntityName |
string |
The name of the legal entity. |
|
MajorVersion |
long |
The major version of the record. |
|
NegotiationCommChannel |
string |
The communication channel used in the negotiation process |
|
NegotiationContractLayoutTemplate |
string |
The Contract Layout Template of the contract |
|
NegotiationCustomerAcceptance |
string |
The flag which indicates if customer acceptance is required for contract activation |
|
NegotiationEnableNotification |
string |
The flag to enable and disable reminder notifications |
|
NegotiationInternalApproval |
string |
The internal approval criteria for contract activation |
|
NegotiationLanguage |
string |
The language used in the negotiation process |
|
NegotiationTermsLayoutTemplate |
string |
The terms layout template of the contract |
|
NetInvoiceFlag |
boolean |
Indicates whether the invoice is a net invoice. |
|
NonStandardClauseCount |
short |
Nonstandard Clause Count |
|
OrderNumber |
string |
The number of the order that created the contract. |
|
OrderSource |
string |
The source of the order that created the contract. |
|
OrgId |
long |
The unique identifier of the business unit. |
|
OrgName |
string |
The name of the business unit. |
|
OrigSystemId |
long |
The unique identifier of the original system. |
|
OrigSystemReference |
string |
The identifier for the record from the original system. |
|
OrigSystemSourceCode |
string |
The code identifying the original system source. |
|
OutputTaxClassificationCode |
string |
The code identifying the output tax classification. |
|
OutputTaxSetId |
long |
The unique identifier of the output tax set. |
|
OverallRiskCode |
string |
The code identifying the overall risk. |
|
OwningOrgId |
long |
The unique identifier of the owning organization. |
|
OwningOrgName |
string |
The name of the owning organization. |
|
PartyId |
long |
The unique identifier of the contact party. |
|
PartyName |
string |
The name of the party. |
|
PartyObjectType |
string |
The type of the party object. |
|
PaymentTermId |
long |
The unique identifier of the customer payment terms used for service billing. |
|
PaymentTermName |
string |
The customer payment terms used for service billing. |
|
PeriodStartMeaning |
string |
Indicates whether service is priced from when it was bought or from calendar month start. |
|
PeriodStartUsed |
string |
The code that Indicates whether service is priced from when it was bought or from calendar month start. |
|
PeriodTypeMeaning |
string |
Indicates whether service is priced by fixed days for every month or by actual days of the month. |
|
PeriodTypeUsed |
string |
The code Indicates whether service is priced by fixed days for every month or by actual days of the month. |
|
PersonId |
long |
The unique identifier of the person. |
|
PriceApplicationRule |
string |
Price Application Rule |
|
PriceList |
string |
The price list. |
|
PriceListName |
string |
The name of the price list. |
|
PricingCalendarId |
long |
The unique identifier of the pricing calendar. |
|
PricingCalendarName |
string |
The name of the pricing calendar. |
|
PricingEffectivityDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The effective start date of pricing. |
|
PricingPeriodType |
string |
The type of the pricing period. |
|
PricingSegmentCode |
string |
The code of the pricing segment used to determine the pricing strategy for the contract. |
|
PricingSegmentExplanation |
string |
Explanation of why a particular pricing segment was used to determine the pricing strategy for the contract. |
|
PricingStrategyExplanation |
string |
Explanation of why a particular pricing strategy was used for pricing the contract. |
|
PricingStrategyId |
long |
The unique identifier of the pricing strategy used to price the contract. |
|
PricingStrategyName |
string |
Pricing Strategy Name |
|
PrimaryLedgerId |
long |
The unique identifier of the primary ledger. |
|
PrimaryPartyId |
long |
The unique identifier of the primary party. |
|
PrimarySalesRepresentative |
string |
The name of the primary sales rep |
|
PrimarySalesrepId |
long |
The primary sales rep resource identifier |
|
ProjectEnabledFlag |
boolean |
Indicates whether the project is enabled. |
|
QuoteAccount |
string |
The organization name of the quote to contact |
|
QuoteAddress |
string |
The correspondence address of the quote to contact |
|
QuoteEmail |
string |
The email address of the quote to contact |
|
QuoteFax |
string |
The fax of the quote to contact |
|
QuoteOrg |
string |
The organization name of the quote to contact |
|
QuotePhone |
string |
The phone number of the quote to contact |
|
QuoteToContact |
string |
The party name of the quote to contact |
|
QuoteToContactId |
long |
The party identifier of the quote to contact |
|
QuoteToCopyToEmail |
string |
The copy to email address for customer communications |
|
RecvInvOrg |
string |
The receiving inventory organization. |
|
RecvInvOrgId |
long |
The unique identifier of the receiving inventory organization. |
|
RelatedDocument |
The related document element. |
|
|
RenewalType |
string |
Renewal Type |
|
RevenuePlan |
The revenue plan element. |
|
|
RunContractExpertFlag |
boolean |
Flag to decide whether to run expert after defaulting terms during contract creation or updation |
|
SalesAccountId |
long |
The unique identifier of the sales account. |
|
SalesAccountName |
string |
The name of the sales account. |
|
SalesCredit |
The sales credit element. |
|
|
SegmentExplanationMessageName |
string |
The explanation message name of the pricing segment used to determine the pricing strategy for the contract. |
|
ServiceEnabledFlag |
boolean |
Indicates whether service is enabled. |
|
ShipInvOrg |
string |
The shipping inventory organization. |
|
ShipInvOrgId |
long |
The unique identifier of the shipping inventory organization. |
|
ShipToAccount |
string |
The ship-to account. |
|
ShipToAccountId |
long |
The unique identifier of the ship-to account. |
|
ShipToAccountNumber |
string |
The account number of the ship-to account. |
|
ShipToOrgLocation |
string |
The ship-to organization location. |
|
ShipToPartyId |
long |
The unique identifier of the ship-to party location. |
|
ShipToPartyName |
string |
Ship To Party Name |
|
ShipToPartySiteId |
long |
The unique identifier of the ship-to party site location. |
|
ShipToPartySiteLocation |
string |
Ship To Party Site Location |
|
ShipToSiteUseId |
long |
The unique identifier of the ship-to site. |
|
ShipToSiteUseLocation |
string |
The ship-to site use location. |
|
ShortDescription |
string |
The short description. |
|
SoldToAccount |
string |
The sold-to account. |
|
SoldToAccountDescription |
string |
The description of the sold-to account. |
|
SoldToAccountId |
long |
The unique identifier of the sold-to account. |
|
SoldToAccountNumber |
string |
The account number of the sold-to account. |
|
SoldToAddress |
string |
The sold-to address. |
|
SoldToNumber |
string |
The sold-to number. |
|
SoldToSiteId |
long |
The unique identifier of the sold-to site. |
|
SourceDocumentId |
long |
Source Document Id |
|
SourceDocumentSystemCode |
string |
Source Application Code |
|
SpecificDays |
int |
The day and offset for Billing Schedule. |
|
StartDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Indicates the date from which this entity is active. This date is inclusive and the status of an entity is dependent on this. |
|
StateTransitionFlowName |
string |
The name of the state transition flow. |
|
StateTransitionFlowState |
string |
The state transition flow state. |
|
Status |
string |
The status of the record. |
|
StsCode |
string |
The code identifying the status. |
|
Subtotal |
decimal |
The sub total amount of the contract. |
|
Supplier |
string |
The supplier of the contract. |
|
SupplierId |
long |
The unique identifier of the supplier. |
|
SupplierSite |
string |
The supplier site. |
|
SupplierSiteId |
long |
The unique identifier of the supplier site. |
|
TaxAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The tax amount. |
|
TaxClassificationMeaning |
string |
The meaning of the tax classification. |
|
TaxExemptionControl |
string |
The tax exemption control. |
|
TemplateFlag |
boolean |
The flag identifying the template. |
|
TerminateCancelSource |
string |
The source of terminating or canceling the contract. |
|
TermsTemplateId |
long |
The unique identifier of the terms template. |
|
TermsTemplateName |
string |
Terms Template Name |
|
TransactionTypeName |
string |
Transaction type name |
|
TrnCodeSetId |
long |
The unique identifier of the cancel or the close reason code set. |
|
UnbilledAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Unbilled Amount |
|
UnderAmendVersionFlag |
boolean |
Under Amend Version Flag |
|
UnderMigrationFlag |
boolean |
Under Migration Flag |
|
UserStatusCode |
string |
The code identifying the user status. |
|
UserStatusMeaning |
string |
The meaning of the user status. |
|
VersionDescription |
string |
The description of the version. |
|
VersionType |
string |
Version Type |
|
WebServiceFlag |
boolean |
The flag identifying the web service. |