Contract Deprecated
The contract header view object.
QName: {http://xmlns.oracle.com/apps/contracts/coreAuthoring/transaction/transactionService/}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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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
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AdjustmentBasis |
string |
The adjustment basis for the contract. |
AgreedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The agreed amount for the contract. |
AgreementAmtLimit |
decimal |
The agreement amount limit for the contract. |
AgreementEnabledFlag |
boolean |
The flag that denotes whether agreement is enabled for 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. |
AutoReleaseInvoice |
string |
The auto release invoice. |
BillPlan |
The bill plan of the contract. |
|
BillSequence |
long |
The sequence in which the bill was generated. |
BillToAcctId |
long |
The unique identifier of the bill-to account. |
BillToSiteUseId |
long |
The identifier of the customer site identifier where the invoices are sent. |
BilledAtSource |
string |
Indicates whether the contract was billed at source. |
BillingSalesrepId |
long |
The unique identifier of the billing sales person. |
BilltoLocationId |
long |
The unique identifier of the bill-to location. |
BuyOrSell |
string |
Indicates the intent of the contract; whether it is a buy or a sell contract. |
CarrierId |
long |
The unique identifier of the carrier. |
Cognomen |
string |
The name of the contract. |
CommitmentAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The amount committed for the contract. |
ContractHeaderDFFVL |
The flex field element of the contract header. |
|
ContractId |
long |
Contract Id
|
ContractLine |
The contract line element. |
|
ContractNumber |
string |
The number of the contract. |
ContractOwnerId |
long |
The unique identifier of the contract owner. |
ContractParty |
The contract party element. |
|
ContractRelatedDocument |
The related document of the contract. |
|
ContractTypeId |
long |
The unique identifier of the contract type. |
ContributionPercent |
decimal |
The contribution percent of the contract. |
CurrencyCode |
string |
The currency code. This attribute is used by CRM Extensibility framework. |
CustPoNumber |
string |
The customer PO number. |
Description |
string |
The free text description of the record. |
DiscountPercent |
decimal |
The discount in percentage of the contract applied to the bill rate. |
EncumbranceLevel |
string |
The encumbrance level of the contract. |
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. |
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. |
ExternalReferenceKey |
string |
The unique identifier of the override in the source application. Used to identify overrides created through external web services. |
ExternalSourceKey |
string |
The unique identifier of the source application where the contract was created. Used to identify records created through external web services. |
Fob |
string |
The Free on Board of the Contract. |
FreightTerms |
string |
The freight terms associated with the contract. |
HeaderBillingControl |
The billing control element of the contract. |
|
HoldReasonCode |
string |
The code identifying the hold reason. |
HoldReasonCodeSetId |
long |
The unique identifier of the hold reason code set. |
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. |
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. |
InvConvRateType |
string |
The type of the invoice conversion rate. |
InvOrganizationId |
long |
The unique identifier of the item master organization. |
InvTrxTypeId |
long |
The unique identifier of the invoice transaction type. |
LastRevRecogDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date when the revenue was last recognized. |
LastUpdateDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date when the record was last updated. |
LegalEntityId |
long |
The unique identifier of the legal entity. |
LineAutonumberEnabledFlag |
boolean |
Indicates whether a contract line can be automatically numbered. |
MajorVersion |
long |
The major version of the record. |
MinReleaseAmt |
decimal |
The minimum release amount. |
NetInvoiceFlag |
boolean |
Indicates whether the invoice is a net invoice. |
OrgId |
long |
The unique identifier of the business unit. |
OrigSystemId1 |
long |
The unique identifier of the original system. |
OrigSystemReference1 |
string |
The reference of the original system. |
OrigSystemSourceCode |
string |
The code identifying the original system source. |
OutputTaxClassificationCode |
string |
The code identifying the output tax classification. |
OverallRiskCode |
string |
The code identifying the overall risk. |
OwningOrgId |
long |
The unique identifier of the owning organization. |
PartyId |
long |
The unique identifier of the contact party. |
PriceList |
string |
The price list. |
RecvInvOrgId |
long |
The unique identifier of the receiving inventory organization. |
RevenuePlan |
The revenue plan element. |
|
SalesAcctId |
long |
The unique identifier of the sales account. |
SalesCredit |
The sales credit element. |
|
ShipInvOrgId |
long |
The unique identifier of the shipping inventory organization. |
ShipToAcctId |
long |
The unique identifier of the ship-to account. |
ShipToSiteUseId |
long |
The unique identifier of the ship-to site. |
ShiptoLocationId |
long |
The ship-to site use location. |
ShortDescription |
string |
The short description. |
SoldToAcctId |
long |
The unique identifier of the sold-to account. |
SoldToSiteId |
long |
The unique identifier of the sold-to site. |
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. |
StsCode |
string |
The code identifying the status. |
SupplierId |
long |
The unique identifier of the supplier. |
SupplierSiteId |
long |
The unique identifier of the supplier site. |
TaxAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
The tax amount. |
TaxExemptionControl |
string |
The tax exemption control. |
TermsTemplateId |
long |
The unique identifier of the terms template. |
TrnCode |
string |
The code identifying the cancel or the close reason. |
TrnCodeSetId |
long |
The unique identifier of the cancel or the close reason code set. |
VersionDescription |
string |
The description of the version. |
VersionType |
string |
The type of the version. |
WebServiceFlag |
boolean |
The flag identifying the web service. |