1. SOAP Web Services for SCM
  2. Attribute Values for Transactional Items for Order Lines

Attribute Values for Transactional Items for Order Lines

Input information to the Change Order Allowed Attribute service, including information that identifies an order, or an operation, and the list of attributes.

QName: {http://xmlns.oracle.com/apps/scm/doo/decomposition/orderDetailServices/orderInformationService/}ChangeAllowedAttributeOrderRequest

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

Contains

Extensible Flexfield Contexts, Grouped for Order Header

Contains

Attribute Values for Transactional Items for Order Lines

Handled by

Order Information Service

Attributes

The following table describes attributes in the service data object.

Name Type Description

AdditionalHeaderInformationCategories

Extensible Flexfield Contexts, Grouped for Order Header

Provides information on the Header Eff Categories.

BillToAccountContactIdentifier

string

Identifier of the contact for the billing address.

BillToAccountContactName

string

Indicates the contact number for the billing address.

BillToAccountContactNumber

string

Contact number for the billing address.

BillToAccountPersonFirstName

string

BillTo Account Person FirstName

BillToAccountPersonLastName

string

BillTo Account Person LastName

BillToAccountPersonMiddleName

string

BillTo Account Person MiddleName

BillToAccountPersonNameSuffix

string

BillTo Account PersonName Suffix

BillToAccountPersonTitle

string

BillTo Account Person Title

BillToAddress1

string

Address Line1 of the party site responsible for the payment

BillToAddress2

string

Address Line2 of the party site responsible for the payment

BillToAddress3

string

Address Line3 of the party site responsible for the payment

BillToAddress4

string

Address Line4 of the party site responsible for the payment

BillToCity

string

City of the party site responsible for the payment

BillToContactFirstName

string

BillTo Contact FirstName

BillToContactLastName

string

BillTo Contact LastName

BillToContactMiddleName

string

BillTo Contact MiddleName

BillToContactNameSuffix

string

BillTo ContactName Suffix

BillToContactTitle

string

BillTo Contact Title

BillToCountry

string

Country of the party site responsible for payment

BillToCounty

string

County of the party site responsible for payment

BillToCustomerIdentifier

string

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.

BillToPartyType

string

Bill ToParty Type

BillToPostalCode

string

Postal Code of the party site responsible for the payment

BillToProvince

string

Province of the party site responsible for payment

BillToState

string

State of the party site responsible for payment

BuyingPartyContactFirstName

string

Buying Party Contact FirstName

BuyingPartyContactId

long

Unique identifier of the person who placed the order or is the primary contact for the order.

BuyingPartyContactLastName

string

Buying Party Contact LastName

BuyingPartyContactMiddleName

string

Buying Party Contact MiddleName

BuyingPartyContactName

string

Person who placed the order or is the primary contact for the order. This person is sometimes called the sold-to customer.

BuyingPartyContactNameSuffix

string

Buying Party Contact Name Suffix

BuyingPartyContactNumber

string

Reference number of the person who placed the order or is the primary contact for the order.

BuyingPartyContactTitle

string

Buying Party Contact Title

BuyingPartyId

long

Unique identifier of the person, company, or organization that placed the order. This is sometimes known as the sold-to customer ID.

BuyingPartyName

string

Name of the person, company, or organization that placed the order. This is sometimes known as the sold-to customer name.

BuyingPartyNumber

string

Number of the person, company, or organization that placed the order. This is sometimes known as the sold-to customer number.

BuyingPartyPersonFirstName

string

Buying Party Person FirstName

BuyingPartyPersonLastName

string

Buying Party Person LastName

BuyingPartyPersonMiddleName

string

Buying Party Person MiddleName

BuyingPartyPersonNameSuffix

string

Buying Party Person NameSuffix

BuyingPartyPersonTitle

string

Buying Party Person Title

BuyingPartyType

string

Buying Party Type

CancelReason

string

Reason the order was canceled.

CancelReasonCode

string

Code that represents the reason the order was canceled.

ChangeAllowedAttributeLineRequest

Attribute Values for Transactional Items for Order Lines

Input information to the Change Order Allowed Attribute service, including information that identifies a line, and the list of attributes.

Comments

string

Free-form text that can be used to capture any high-level information about the transaction.

CurrencyConversionDate

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

Foreign currency conversion date.

CurrencyConversionRate

decimal

Foreign currency conversion rate.

CurrencyConversionType

string

Foreign currency conversion type.

CustomerPONumber

string

Purchase order number the customer sends as an identifier of this order.

OperationMode

string

Indicates that the order is being canceled.

PartialShipAllowedFlag

boolean

Indicates whether a shipment can be split.

PreferredBillToContactPointIdentifier

string

Preferred Bill To Contact Point Identifier

PreferredShipToContactPointIdentifier

long

Preferred ShipTo Contact Point Identifier

PreferredSoldToContactPointIdentifier

long

Unique identifier of the preferred sold-to party contact point

PricedOn

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

Date when the document is priced. This attribute is populated with the system date at the beginning of a pricing process.

RequestCancelDate

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

Date and time on which the cancellation was requested.

RequestingBusinessUnitIdentifier

long

Unique identifier of the internal organization that sold the order.

RequestingBusinessUnitName

string

The internal organization that sold the order.

RequestingLegalUnit

string

Legal entity that formed a contract with the customer.

RequestingLegalUnitIdentifier

long

Unique identifier of the legal entity that formed a contract with the customer.

RevisionSourceSystem

string

Source System that last revised the order

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.

ShipToCity

string

City where the goods are to be sent.

ShipToContactFirstName

string

ShipTo Contact FirstName

ShipToContactLastName

string

ShipTo Contact LastName

ShipToContactMiddleName

string

ShipTo Contact MiddleName

ShipToContactNameSuffix

string

ShipTo ContactName Suffix

ShipToContactTitle

string

ShipTo Contact Title

ShipToCountry

string

Country where the goods are sent

ShipToCounty

string

County where the goods are sent

ShipToPartyIdentifier

string

Identifier of the party the goods are to be sent.

ShipToPartyName

string

party name where the goods are to be sent.

ShipToPartyNumber

string

party number where the goods are to be sent.

ShipToPartyPersonFirstName

string

Ship To Party Person FirstName

ShipToPartyPersonLastName

string

Ship To Party Person LastName

ShipToPartyPersonMiddleName

string

Ship ToParty Person MiddleName

ShipToPartyPersonNameSuffix

string

Ship ToParty PersonName Suffix

ShipToPartyPersonTitle

string

Ship ToParty Person Title

ShipToPartySiteIdentifier

string

Identifier of the Party Site address where the goods are to be sent

ShipToPartyType

string

Ship ToParty Type

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
Unique identifier of the transaction from the system that captured the transaction.

  • Primary Key

SourceTransactionNumber

string

Document number in the system that captured the transaction.

SourceTransactionRevisionNumber

long

The revision number of the transaction

SourceTransactionSystem

string
System or application that submitted the order request.

  • Primary Key

TransactionDocumentTypeCode

string

Indicates whether this request is based on a sales order, purchase order, or internal material transfer.

TransactionOn

{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp

Date and time that the transaction was started. In the case of sales order-based orchestration order requests, the timestamp is the date that the customer committed to purchase the items in the order. Timestamp is used to measure the time it took to fulfill an order.

TransactionTypeCode

string

Type of transaction as determined by the system that captured the transaction.

TransactionalCurrencyCode

string

Currency code used for pricing the transaction.

TransactionalCurrencyName

string

Currency Name used for pricing the transaction.