Order Header Information
Header information of the order, such as customer and ordered date.
QName: {http://xmlns.oracle.com/apps/scm/fom/importOrders/orderImportService/}Order
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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Contained by |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
---|---|---|
AdditionalHeaderInformationCategories |
Additional header information for the order |
|
Attachment |
Attachment for the order |
|
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 of the contact for payment as established in the customer master in TCA. |
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 of the customer account site use for the payment as established in the customer master in TCA. |
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 |
Type of the party legally responsible for the payment e.g. Person or Organization |
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. |
BuyingPartyContactEmail |
string |
E-mail of the person who placed the order or is the primary contact for the order. |
BuyingPartyContactFirstName |
string |
First name of the person who placed the order or is the primary contact for the order. |
BuyingPartyContactId |
long |
Identifier of the Person who placed the order or is the primary contact for the order. |
BuyingPartyContactLastName |
string |
Last name of the person who placed the order or is the primary contact for the order. |
BuyingPartyContactMiddleName |
string |
Middle name of the person who placed the order or is the primary contact for the order. |
BuyingPartyContactName |
string |
Name of the person who placed the order or is the primary contact for the order. |
BuyingPartyContactNameSuffix |
string |
Suffix of the name of the person who placed the order or is the primary contact for the order. |
BuyingPartyContactNumber |
string |
Number of Person who placed the order or is the primary contact for the order. |
BuyingPartyContactOrigSystemReference |
string |
Cross Reference Value for the Buying Party Contact. |
BuyingPartyContactTitle |
string |
Title of the person who placed the order or is the primary contact for the order. |
BuyingPartyId |
long |
Identifier of Person or company or organization that placed the order. This is sometimes known as the "Sold To Customer". |
BuyingPartyName |
string |
Name of Person or organization that placed the order. This is sometimes known as the "Sold To Customer". |
BuyingPartyNumber |
string |
Number of Person or organization that placed the order. This is sometimes known as the "Sold To Customer". |
BuyingPartyOrganizationEmail |
string |
E-mail of the organization that placed the order |
BuyingPartyOrigSystemReference |
string |
Cross Reference Value for the Buying Party. |
BuyingPartyPersonEmail |
string |
E-mail of the Party who placed the order, if a person |
BuyingPartyPersonFirstName |
string |
First name of the Party who placed the order, if a person. |
BuyingPartyPersonLastName |
string |
Last name of the Party who placed the order, if a person. |
BuyingPartyPersonMiddleName |
string |
Middle name of the Party who placed the order, if a person. |
BuyingPartyPersonNameSuffix |
string |
Suffix of the name of the Party who placed the order, if a person. |
BuyingPartyPersonTitle |
string |
Title of the Party who placed the order, if a person. |
BuyingPartyType |
string |
Type of the party that placed the order e.g. Person or Organization. |
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. |
CurrencyConversionDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Currency conversion date. |
CurrencyConversionRate |
decimal |
Conversion Rate. |
CurrencyConversionType |
string |
Foreign currency conversion type. |
CustomerPONumber |
string |
The purchase order number the customer sends as an identifier for this order. |
FreezePriceFlag |
boolean |
Indicates if an order should be priced or not. |
FreezeShippingChargeFlag |
boolean |
Indicates if shipping charges for an order should be recalculated or not. |
FreezeTaxFlag |
boolean |
Indicates if taxes for an order should be calculated or not. |
Line |
Line belonging to the order |
|
OperationMode |
string |
Operations Mode |
OrderPreferences |
User Preferences to decide customer creation on the fly and whether to submit the order or not. |
|
OrigSystemDocumentReference |
string |
The document number from the system that originally captured the transaction |
PartialShipAllowedFlag |
boolean |
Indicates that the items on the order can be shipped in multiple shipments rather than as one shipment. |
Payment |
Payment for the order |
|
PreCreditCheckedFlag |
boolean |
This is a flag to make the credit check enable or disable. |
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 Contact. |
PreferredSoldToContactPointIdentifier |
long |
Identifier of Preferred Contact Point for the contact at the buying party. |
PreferredSoldToContactPointOrigSystemReference |
string |
Cross Reference Value for Preferred way to contact the Sold-to Party Contact. |
PricedOn |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date when the document is priced. This attribute will be populated with the system date at the beginning of a pricing process. |
RequestCancelDate |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The time and day on which Cancel was requested. |
RequestingBusinessUnitIdentifier |
long |
The identifier of the internal organization that sold the order. |
RequestingBusinessUnitName |
string |
The name of the internal organization that sold the order. |
RequestingLegalUnit |
string |
The legal entity that formed a contract with the customer for this order. |
RequestingLegalUnitIdentifier |
long |
Identifier of the legal entity that formed a contract with the customer. |
RevisionSourceSystem |
string |
System or Application that sent a revision of the order |
SalesAgreementHeaderIdentifier |
long |
Value that uniquely identifies the sales agreement on the order header. |
SalesAgreementNumber |
string |
Number that uniquely identifies the sales agreement on the order header and order line. |
SalesChannel |
string |
Name of the type of Sales Channel that was used like Web,Phone, CPQ, webstore,etc |
SalesChannelCode |
string |
Code for the type of Sales Channel that was used like Web,Phone, CPQ, webstore,etc |
SalesCredit |
Sales Credit for the order |
|
Salesperson |
string |
Primary Sales person name. |
SalespersonIdentifier |
long |
Primary Sales person id. |
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 of the party site address where the goods are to be sent as established in the customer master in TCA. |
ShipToCity |
string |
City where the goods are to be sent. |
ShipToContactEmail |
string |
E-mail of the contact of the Party where the goods are to be sent. |
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 where the goods are to be sent, 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. |
ShipToState |
string |
State where the goods are to be sent. |
SourceTransactionIdentifier |
string |
Internal Identifier that uniquely identifies the transaction
|
SourceTransactionNumber |
string |
External Facing Transaction Number |
SourceTransactionRevisionNumber |
long |
The revision number of the transaction. |
SourceTransactionSystem |
string |
System or Application that placed the request for fulfillment
|
TransactionDocumentTypeCode |
string |
Indicates whether this request is a Sales Order or Purchase Order or Internal Material Transfer based request. |
TransactionOn |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The date and time that the transaction was initiated. In the case of Sales Order based requests this will be the date that the customer committed to purchase the items in the order. This is used to measure the time it took to fulfill an order. |
TransactionTypeCode |
string |
Indicates the Type of Transaction as determined in the system that is capturing the transaction. |
TransactionalCurrencyCode |
string |
Currency Code used for pricing the transaction. |
TransactionalCurrencyName |
string |
Currency Name used for pricing the transaction. |