Attribute Information for Order Lines
Contains Information about the line such as item, quantity and various other attributes
QName: {http://xmlns.oracle.com/apps/scm/fom/importOrders/orderImportService/}OrderLine
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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Contained by |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
---|---|---|
AccountingRule |
string |
Accounting Rule to determine the accounting period or periods in which the revenue distributions for an invoice line are recorded. |
AccountingRuleCode |
string |
Accounting Rule Identifier to determine the accounting period or periods in which the revenue distributions for an invoice line are recorded. |
ActionType |
string |
Value that identifies the type of the action with respect to the coverage or the subscription product on fulfillment line. |
ActionTypeCode |
string |
Abbreviation that identifies the type of action with respect to the coverage or the subscription product on fulfillment line. Say Add, Update, Renew in case of coverage. Resume, Suspend, terminate in case of subscriptions. A list of accepted values is defined in the lookup type ORA_QP_ACTION_TYPES. |
AdditionalFulfillmentLineInformationCategories |
Additional information for the order line |
|
AssessableValue |
decimal |
Assessable value is the deemed price at which a product is valued by a tax authority for a given tax. |
AssetGroupNumber |
string |
Used for grouping customer assets together. |
AssetTransactionDetail |
Asset transaction details to support License Migration orders. This is not currently used. |
|
Attachment |
Attachment on the line |
|
BillToAccountContactIdentifier |
long |
Identifier of the contact for the billing account. |
BillToAccountContactName |
string |
Name of the contact for the billing account. |
BillToAccountContactNumber |
string |
Number of the contact for the billing account. |
BillToAccountContactOrigSystemReference |
string |
Cross Reference Value for the Account Contact. |
BillToAccountDescription |
string |
Description of the Account responsible for the payment. |
BillToAccountPersonFirstName |
string |
First name of the Account legally responsible for the payment, if a person. |
BillToAccountPersonLastName |
string |
Last name of the Account legally responsible for the payment,if a person. |
BillToAccountPersonMiddleName |
string |
Middle name of the Account legally responsible for the payment, if a person. |
BillToAccountPersonNameSuffix |
string |
Suffix of the name of the Accpimt legally responsible for the payment, if a person. |
BillToAccountPersonTitle |
string |
Title of the Account legally responsible for the payment, if a person. |
BillToAccountSiteUseIdentifier |
long |
Identifier of the party site legally responsible for the payment. |
BillToAddress1 |
string |
Address Line1 of the Account responsible for the payment. |
BillToAddress2 |
string |
Address Line2 of the Account responsible for the payment. |
BillToAddress3 |
string |
Address Line3 of the Account responsible for the payment. |
BillToAddress4 |
string |
Address Line4 of the Account responsible for the payment. |
BillToAddressOrigSystemReference |
string |
Cross Reference Value for the Account site . |
BillToCity |
string |
City of the Account responsible for the payment. |
BillToContactEmail |
string |
E-mail of the contact for the billing account. |
BillToContactFirstName |
string |
First name of the contact for the billing account. |
BillToContactLastName |
string |
Last name of the contact for the billing account. |
BillToContactMiddleName |
string |
Middle name of the contact for the billing account. |
BillToContactNameSuffix |
string |
Suffix of the name of the contact for the billing account. |
BillToContactTitle |
string |
Title of the contact for the billing account. |
BillToCountry |
string |
Country of the Account responsible for payment. |
BillToCounty |
string |
County of the Account responsible for payment. |
BillToCustomerIdentifier |
long |
Identifier of the party legally responsible for the payment. |
BillToCustomerName |
string |
Name of the Party legally responsible for the payment. |
BillToCustomerNumber |
string |
Number of the Party legally responsible for the payment. |
BillToPartyOrganizationEmail |
string |
E-mail of the organization legally responsible for the payment. |
BillToPartyPersonEmail |
string |
E-mail of the Account legally responsible for the payment, if a person. |
BillToPartyType |
string |
Party type of the party legally responsible for the payment. |
BillToPostalCode |
string |
Postal Code of the Account responsible for the payment. |
BillToProvince |
string |
Province of the Account responsible for payment. |
BillToState |
string |
State of the Account responsible for payment. |
BillingPlan |
Billing plan for the line |
|
CancelReason |
string |
Reason Provided for Cancellation Request. |
CancelReasonCode |
string |
Reason Code Provided for Cancellation Request. |
Comments |
string |
Free-form text which can be used to capture any high level information related to the transaction line. |
ComponentIdPath |
string |
Inventory Item Id path to the parent of this Item line. |
ConfigHeaderId |
long |
Header ID of the configuration. It is populated only for the root line by Oracle Fusion Configurator. |
ConfigRevisionNumber |
long |
Revision number of the configuration. This is populated for the Root line by Configurator. |
ConfiguratorPath |
string |
Run time representation of the inventory item ID path to the component. It is populated and used by Oracle Fusion Configurator. |
ContractEndDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Contract End Date |
ContractEndDateTime |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Contract End Date with timestamp |
ContractStartDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Contract Start Date |
ContractStartDateTime |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Contract Start Date with timestamp |
CoveredCustomerProductDescription |
string |
Description of the customer item that the coverage item covers. This value applies only when the sales order or the return order includes the customer. Order Management uses this attribute to cancel the coverage item without a reference order. |
CoveredCustomerProductId |
long |
Value that uniquely identifies the customer item that the coverage item covers. This value applies only when the sales order or the return order includes the customer. Order Management uses this attribute to cancel the coverage item without a reference order. |
CoveredCustomerProductNumber |
string |
Number that identifies the customer item that the coverage item covers. This value applies only when the sales order or the return order includes the customer. Order Management uses this attribute to cancel the coverage item without a reference order. |
CoveredProductDescription |
string |
Description of the inventory item that the coverage item covers. Order Management uses this attribute to cancel the coverage item without a reference order. |
CoveredProductIdentifier |
long |
Value that uniquely identifies the inventory item that the coverage item covers. Order Management uses this attribute to cancel the coverage item without a reference order. |
CoveredProductNumber |
string |
Stock Keeping Unit (SKU) of the inventory item that the coverage item covers. Order Management uses this attribute to cancel the coverage item without a reference order. |
CoveredProductSrcsysReference |
string |
Reference that represents the covered item in the system that captured the transaction. Order Management uses this attribute for cancelling coverage item without a reference order. |
CreditCheckAuthorizationCode |
string |
This is auth code for credit chek |
CreditCheckAuthorizationExpiryDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
This is expiry date for the auth code |
CustomerPOLineNumber |
string |
The line number from the customer purchase order. |
CustomerPONumber |
string |
The purchase order number the customer sends as an identifier for this order. |
CustomerPOScheduleNumber |
string |
The schedule number from the customer purchase order. |
CustomerProductDescription |
string |
Description of the customer Item |
CustomerProductIdentifier |
long |
Identifier of the customer item number if it was used for ordering. |
CustomerProductNumber |
string |
Item Number of the Customer Item |
DefaultTaxationCountry |
string |
The Taxation Country specifies the country for taxation for tax calculation purposes. |
DefaultTaxationCountryShortName |
string |
The Taxation Country specifies the country for taxation for tax calculation purposes. |
DemandClass |
string |
A demand class may represent a particular grouping of customers, such as governmental and commercial customers, or it may represent sales channels or regions. Demand classes which can represent different sources of demand, such as retail, mail order, and wholesale. |
DemandClassCode |
string |
A demand class may represent a particular grouping of customers, such as governmental and commercial customers, or it may represent sales channels or regions. Demand classes which can represent different sources of demand, such as retail, mail order, and wholesale. |
DestinationShippingAddressCity |
string |
City of the destination location to which the product is Shipped. |
DestinationShippingAddressCountry |
string |
Country of the destination location to which the product is Shipped. |
DestinationShippingAddressCounty |
string |
County of the destination location to which the product is Shipped. |
DestinationShippingAddressLine1 |
string |
Address Line 1 of the destination location to which the product is Shipped. |
DestinationShippingAddressLine2 |
string |
Address Line 2 of the destination location to which the product is Shipped. |
DestinationShippingAddressLine3 |
string |
Address Line 3 of the destination location to which the product is Shipped. |
DestinationShippingAddressLine4 |
string |
Address Line 4 of the destination location to which the product is Shipped. |
DestinationShippingAddressPostalCode |
string |
Postal Code of the destination location to which the product is Shipped. |
DestinationShippingAddressProvince |
string |
Province of the destination location to which the product is Shipped. |
DestinationShippingAddressState |
string |
State of the destination location to which the product is Shipped. |
DestinationShippingLocationIdentifier |
long |
Identifier of the Destination Location to which the product is Shipped. |
DestinationShippingOrganizationCode |
string |
Code of Destination Org to which the product is Shipped. |
DestinationShippingOrganizationIdentifier |
long |
Identifier of Destination Org to which the product is Shipped. |
DestinationShippingOrganizationName |
string |
Name of Destination Org to which the product is Shipped. |
DocumentReference |
Document reference for the line. |
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DocumentSubType |
string |
Document Sub Type used for tax calculation and tax reporting depending upon the requirements of different countries. |
DocumentSubTypeName |
string |
Name of Document Sub Type used for tax calculation and tax reporting depending upon the requirements of different countries. |
EarliestAcceptableShipDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date defining the earliest that a customer is willing to receive a shipment. |
EndCreditMethod |
string |
Value that identifies the credit method used for ending or closing the subscription. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
EndCreditMethodCode |
string |
Abbreviation that identifies the credit method used for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_CREDIT_METHOD. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
EndDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date when the subscription ends. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
EndReason |
string |
Value that identifies the reason for ending or closing the subscription. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
EndReasonCode |
string |
Abbreviation that identifies the reason for ending or closing the subscription. A list of accepted values is defined in the lookup type ORA_OSS_CLOSE_REASONS. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
ExtendedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Monetary amount for the fulfill line quantity. |
ExternalPriceBookName |
string |
Name of the price book or price list in the external pricing application. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
FOBPoint |
string |
Freight on board name. |
FOBPointCode |
string |
Code that indicates freight on board. |
FinalDischargeLocationAddressCity |
string |
City of the final destination location for the purchases made by the customer. |
FinalDischargeLocationAddressCountry |
string |
Country of the final destination location for the purchases made by the customer. |
FinalDischargeLocationAddressCounty |
string |
County of the final destination location for the purchases made by the customer. |
FinalDischargeLocationAddressLine1 |
string |
Address Line 1 of the final destination location for the purchases made by the customer. |
FinalDischargeLocationAddressLine2 |
string |
Address Line 2 of the final destination location for the purchases made by the customer. |
FinalDischargeLocationAddressLine3 |
string |
Address Line 3 of the final destination location for the purchases made by the customer. |
FinalDischargeLocationAddressLine4 |
string |
Address Line 4 of the final destination location for the purchases made by the customer. |
FinalDischargeLocationAddressPostalCode |
string |
Postal Code of the final destination location for the purchases made by the customer. |
FinalDischargeLocationAddressProvince |
string |
Province of the final destination location for the purchases made by the customer. |
FinalDischargeLocationAddressState |
string |
State of the final destination location for the purchases made by the customer. |
FinalDischargeLocationIdentifier |
long |
Identifier of the final destination location for the purchases made by the customer. |
FirstPartyTaxRegistration |
long |
Registration number which is quoted to the supplier. Supplier would use this to tax the transaction. |
FirstPartyTaxRegistrationNumber |
string |
Registration number which is quoted to the supplier. Supplier would use this to tax the transaction. |
FreightTerms |
string |
Name of terms for paying freight charges i.e. paid by shipper, collect, prepaid, etc. |
FreightTermsCode |
string |
Code for terms for paying freight charges i.e. paid by shipper, collect, prepaid, etc. |
FulfillmentLineIdentifier |
long |
Unique Identifier of the Fulfillment Line that can be used to identify the specific Fulfillment line that is being referenced in context of Change. |
IntendedUseClassificationIdentifier |
long |
The classification id for intended use for tax calculation purposes. |
IntendedUseClassificationName |
string |
The classification for intended use for tax calculation purposes. |
InventoryOrganization |
string |
Inventory Organization the product belongs to. |
InventoryOrganizationIdentifier |
long |
Identifier of the Inventory Organization of the product belongs to. |
InventoryTransactionFlag |
boolean |
Contains one of the following values: true or false. If true, then Oracle Order Management Cloud sends a request to Oracle Inventory Management Cloud to perform an inventory transaction when fulfilling the order line instead of using the pick wave, pick, pack, and ship flow. If false, then Order Management uses the pick wave, pick, pack, and ship flow to fulfill the order line. The default value is false |
InvoicingRule |
string |
Invoicing rules to determine when to recognize receivable for invoices. |
InvoicingRuleCode |
string |
Invoicing rules code to determine when to recognize receivable for invoices. |
LatestAcceptableArrivalDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The latest date that the customer is willing to receive a product. |
LatestAcceptableShipDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The latest date that the customer is willing to have a warehouse ship a product. |
LotSerial |
Lot serial information for the line |
|
ManualPriceAdjustment |
Manual Price Adjustment |
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OperationMode |
string |
A way to indicate that the line is to be cancelled. |
OrchestrationProcessDisplayName |
string |
Display name of the orchestration process to assign to the line |
OrchestrationProcessId |
long |
Id of the orchestration process to assign to the line |
OrchestrationProcessName |
string |
Name of the orchestration process to assign to the line |
OrderCharge |
Provides header information about the price waterfall for an order line. |
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OrderedQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
The quantity of the product that was requested. |
OrderedUOM |
string |
The unit of measure of the requested product (e.g. "Units" or "Kgs" ). |
OrderedUOMCode |
string |
The unit of measure code of the requested product (e.g. "Units" or "Kgs" ). |
OrigSystemDocumentLineReference |
string |
The document number from the system that originally captured the transaction |
OrigSystemDocumentReference |
string |
The document number from the system that originally captured the transaction. |
PackingInstructions |
string |
Note or comments for capturing special instructions related to packing. |
ParentLineReference |
string |
The identifier of the line that is the immediate parent of this line in a configurable product hierarchy or in any other parent child relationships situations. |
PartialShipAllowedFlag |
boolean |
Indicates that the items on the order can be shipped in multiple shipments, rather than as one shipment. |
Payment |
Payment information for the line |
|
PaymentTerms |
string |
The payment terms to apply to collection of this payment. |
PaymentTermsCode |
string |
Identifier of the payment terms to apply to collection of this payment. |
PreferredBillToContactPointIdentifier |
long |
Identifier of Preferred Contact Point for the contact at the account responsible for payment. |
PreferredBillToContactPointOrigSystemReference |
string |
Cross Reference Value for Preferred way to contact the Account Contact. |
PreferredShipToContactPointIdentifier |
long |
Identifier of Preferred Contact Point for the contact where the goods are to be sent. |
PreferredShipToContactPointOrigSystemReference |
string |
Cross Reference Value for Preferred way to contact the Ship-to Party. |
ProductCategory |
string |
A classification of products for tax purposes. It is used where Oracle Inventory is not installed or is installed but not used for classifying products for tax purposes. |
ProductCategoryName |
string |
A classification of products for tax purposes. It is used where Oracle Inventory is not installed, or is installed but not used for classifying products for tax purposes. |
ProductDescription |
string |
Displayed Name of the Product that is being Ordered. |
ProductFiscalCategoryIdentifier |
long |
This is a classification of the product(s) by tax authority for tax purposes. |
ProductFiscalCategoryName |
string |
This is a classification of the product(s) by tax authority for tax purposes. |
ProductIdentifier |
long |
The internal id of the product that is being fulfilled. |
ProductNumber |
string |
SKU of product that is being fulfilled. |
ProductType |
string |
A classification in Fusion Tax specifying whether the transaction line is for a good, or a service, or it is a memo line. |
ProductTypeName |
string |
The Product Type is another product related classification in Fusion Tax. The value of product type specifies whether the transaction line is for a good, or a service, or it is a memo line. |
Project |
Project Details |
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PromiseArrivalDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date that was promised to the customer that the item would arrive. |
PromiseShipDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date that was promised to the customer that the item would ship. |
QuantityPERModel |
decimal |
Quantity Per Model |
RequestCancelDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date when cancellation was requested by the customer in the case of sales order transaction. |
RequestedArrivalDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date when the customer wants the goods to be delivered. |
RequestedFulfillmentOrganizationCode |
string |
Organization Code from which the shipment was actually shipped. |
RequestedFulfillmentOrganizationIdentifier |
long |
Organization Identifier from which the shipment was actually shipped. |
RequestedFulfillmentOrganizationName |
string |
Organization Name from which the shipment was actually shipped. |
RequestedShipDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date when the customer wants the goods shipped. |
RequestedSupplierCode |
string |
Code for supplier responsible for shipment of the product. A specific supplier may be used based on contractual obligations in drop ship. |
RequestedSupplierName |
string |
Name of supplier responsible for shipment of the product. A specific supplier may be used based on contractual obligations in drop ship. |
RequestedSupplierNumber |
string |
Supplier number responsible for shipment of the product. A specific supplier may be used based on contractual obligations in drop ship. |
RequestedSupplierSiteCode |
string |
Identifier of the supplier site from where the items are shipped. |
RequiredFulfillmentDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Required Fulfillment Date |
ReturnReason |
string |
Reason expressed by customer for wanting to return the product. |
ReturnReasonCode |
string |
Reason Code expressed by customer for wanting to return the product. |
RootParentLineReference |
string |
The identifier of line at the root of the configurable product hierarchy that line is a component of. |
SalesAgreementHeaderIdentifier |
long |
Value that uniquely identifies the sales agreement on the order line. |
SalesAgreementNumber |
string |
Number that uniquely identifies the sales agreement on the order header and order line. |
SalesCredit |
Sales credit information for the line |
|
Salesperson |
string |
Primary Sales person name. |
SalespersonIdentifier |
long |
Primary Sales person id. |
ScheduleArrivalDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date when the goods are scheduled to arrive. |
ScheduleShipDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Date when the goods are scheduled to be shipped. |
ServiceCancelDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date when the cancellation of the service becomes effective. |
ServiceDuration |
decimal |
Captures duration for the coverage or subscription product on the fulfillment line. |
ServiceDurationPeriodCode |
string |
Identifies duration unit of measure for the coverage or subscription product on the fulfillment line. |
ServiceDurationPeriodName |
string |
Unit of measure for the duration of the coverage or subscription of the service that the customer is ordering. |
ShipSetName |
string |
Name of the group of items that customer wants to be shipped together. |
ShipToAddress1 |
string |
Address Line1 where the goods are to be sent. |
ShipToAddress2 |
string |
Address Line2 where the goods are to be sent. |
ShipToAddress3 |
string |
Address Line3 where the goods are to be sent. |
ShipToAddress4 |
string |
Address Line4 where the goods are to be sent. |
ShipToAddressOrigSystemReference |
string |
Cross Reference Value for the Party site. |
ShipToCity |
string |
City where the goods are to be sent. |
ShipToContactEmail |
string |
E-mail of the primary contact who is an additional customer for shipping address. |
ShipToContactFirstName |
string |
First name of the Ship To Party Contact. |
ShipToContactLastName |
string |
Last Name of the Ship To Party Contact. |
ShipToContactMiddleName |
string |
Middle Name of the Ship To Party Contact |
ShipToContactNameSuffix |
string |
Suffix of the Ship To Party Contact. |
ShipToContactTitle |
string |
Title of Ship To Party Contact. |
ShipToCountry |
string |
Country where the goods are sent. |
ShipToCounty |
string |
County where the goods are sent. |
ShipToPartyContactIdentifier |
long |
Identifier of contact at the Party where the goods are to be shipped. |
ShipToPartyContactName |
string |
Name of contact at the Party where the goods are to be shipped. |
ShipToPartyContactNumber |
string |
Number of contact at the Party where the goods are to be shipped. |
ShipToPartyContactOrigSystemReference |
string |
Cross Reference Value for the Ship-to Party Contact. |
ShipToPartyIdentifier |
long |
Identifier of the party where the goods are to be sent. |
ShipToPartyName |
string |
Name of the Party where the goods are to be sent. |
ShipToPartyNumber |
string |
Number of the Party where the goods are to be sent. |
ShipToPartyOrganizationEmail |
string |
E-mail of the organization where the goods are to be sent. |
ShipToPartyPersonEmail |
string |
E-mail of the Party to whom the goods are to be sent, if a person. |
ShipToPartyPersonFirstName |
string |
First name of the Party where the goods are to be sent, if a person. |
ShipToPartyPersonLastName |
string |
Last name of the Party where the goods are to be sent, if a person. |
ShipToPartyPersonMiddleName |
string |
Middle name of the Party where the goods are to be sent, if a person. |
ShipToPartyPersonNameSuffix |
string |
Suffix of the name of the Party where the goods are to be sent, if a person. |
ShipToPartyPersonTitle |
string |
Title of the Party where the goods are to be sent, if a person. |
ShipToPartySiteIdentifier |
long |
Identifier of the Party Site address where the goods are to be sent. |
ShipToPartyType |
string |
Type of the party the goods are to be sent to, e.g. Person or Organization |
ShipToPostalCode |
string |
Postal Code where the goods are to be sent |
ShipToProvince |
string |
Province where the goods are to be sent. |
ShipToRequestRegion |
string |
Geographic region used by Global Order Promising for region based promising. |
ShipToState |
string |
State where the goods are to be sent. |
ShipmentPriority |
string |
Shipment priority enables to group shipments into different categories of urgency. |
ShipmentPriorityCode |
string |
Shipment priority code enables to group shipments into different categories of urgency. |
ShippingCarrier |
string |
Shipping Carrier that actually delivered the goods. |
ShippingCarrierCode |
string |
Identifier of the shipping Carrier that actually delivered the goods. |
ShippingInstructions |
string |
Note or comments for capturing special instructions related to shipping. |
ShippingMode |
string |
Shipping Mode that was actually used to deliver the goods. |
ShippingModeCode |
string |
Code for Shipping Mode that was actually used to deliver the shipment. |
ShippingServiceLevel |
string |
Shipping Level of Service to be used for delivery of the shipment. |
ShippingServiceLevelCode |
string |
Code for Shipping Level of Service to be used for delivery of the shipment. |
SortLineNumber |
int |
Line Number used for sorting. |
SourceSystemProductReference |
string |
Product Cross Reference for the item in the source system. |
SourceTransactionLineIdentifier |
string |
Internal Identifier that uniquely identifies the transaction line.
|
SourceTransactionLineNumber |
string |
The line number of the transaction line. This is used primarily to sort transaction lines. |
SourceTransactionScheduleIdentifier |
string |
The unique internal identifier for a schedule/shipment/subline as assigned by the system that captured the transaction.
|
SourceTransactionScheduleNumber |
string |
The line number for a schedule/shipment/subline as assigned by the system that captured the transaction. |
SubInventory |
string |
Subinventory where the line should be sourced from |
SubInventoryCode |
string |
SubInventory Code |
SubscriptionProfileIdentifier |
long |
Value that uniquely identifies the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
SubscriptionProfileName |
string |
Name of the subscription profile. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
SubscriptionTerm |
Pricing term for the service items. This is available for use with the Integrate Order Management with Subscription Management to Process Subscriptions or Coverages features. |
|
SubstitutionAllowedFlag |
boolean |
Indicates if items can be substituted during Fulfillment. |
SubstitutionReasonCode |
string |
Reason Code Provided for substitution if item got substituted when the transaction was placed or initiated. |
SupplierAddressCity |
string |
City of the supplier from where the items are to be shipped. |
SupplierAddressCountry |
string |
Country of the supplier from where the items are to be shipped. |
SupplierAddressCounty |
string |
County of the supplier from where the items are to be shipped. |
SupplierAddressLine1 |
string |
Address Line 1 of the supplier from where the items are to be shipped. |
SupplierAddressLine2 |
string |
Address Line 2 of the supplier from where the items are to be shipped. |
SupplierAddressLine3 |
string |
Address Line 3 of the supplier from where the items are to be shipped. |
SupplierAddressLine4 |
string |
Address Line 4 of the supplier from where the items are to be shipped. |
SupplierAddressProvince |
string |
Province of the supplier from where the items are to be shipped. |
SupplierAddressState |
string |
State of the supplier from where the items are to be shipped. |
SupplierAddressZipCode |
string |
Postal Code of the supplier from where the items are to be shipped. |
SupplierSiteCode |
string |
Code of the supplier site from where the items are shipped. |
TaxClassification |
string |
Tax Classification |
TaxClassificationCode |
string |
Tax Classification Code. |
TaxExempt |
string |
Indicates if the transaction is exempt from Tax. |
TaxExemptReason |
string |
The reason a tax exemption was granted and taken. |
TaxExemptReasonCode |
string |
The reason code a tax exemption was granted and taken. |
TaxExemptionCertificateNumber |
string |
Tax Exemption Certificate Number granted by taxing authority for tax exempt customers. |
ThirdPartyTaxRegistration |
long |
This is the customer registration number specified by the customer in the purchase order. |
ThirdPartyTaxRegistrationNumber |
string |
This is the customer registration number specified by the customer in the purchase order. |
TotalContractAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Total Contract Amount |
TotalContractQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Total Contract Quantity |
TransactionAttribute |
Transaction item attribute selections for the line |
|
TransactionBusinessCategory |
string |
A classification or categorization of a transaction for tax purposes as required by a tax authority. |
TransactionBusinessCategoryName |
string |
Name of theclassification or categorization of a transaction for tax purposes as required by a tax authority. |
TransactionCategoryCode |
string |
Identifies the category of transaction. In the case of Sales Order transactions, it identifies if it is a return or Sale. |
TransactionLineType |
string |
Identifies the type of the line or action in the upstream system. Some of the example values are Buy, Replace with, Return For Credit, Upgrade and so on. |
TransactionLineTypeCode |
string |
Identifies the type code of the line or action in the upstream system. Some of the example values are Buy, Replace with, Return For Credit, Upgrade and so on. |
UnitListPrice |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
List price of the item prior to any discounts & adjustments. |
UnitQuantity |
{http://xmlns.oracle.com/adf/svc/types/}MeasureType |
Unit Quantity |
UnitSellingPrice |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Selling price of the product with discounts & adjustments applied. |
UserDefinedFiscClass |
string |
Another classification of the transaction into different categories for tax purposes. |
UserDefinedFiscClassName |
string |
Name of another classification of the transaction into different categories for tax purposes. |