Order Header Information

Header information of the order, such as customer and ordered date.

QName: {http://xmlns.oracle.com/apps/scm/doo/decomposition/orderDetailServices/orderInformationService/}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
Contains	Attachment Information for Order and Order Lines
Contains	Extensible Flexfield Contexts, Grouped for Order Header
Contains	Attribute Information for Order Lines
Contains	Sales Credit Information
Contains	Information About Summarized Pricing Charges
Contains	Payment Detail Information
Contains	Details About Holds on Sales Order
Contains	Price Adjustment Information
Contains	Address Information
Handled by	Order Information Service

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
AdditionalOrderInformationCategories	Extensible Flexfield Contexts, Grouped for Order Header	Provides information on the Header Eff Categories.
AgreementHeaderId	long	Value that uniquely identifies the sales agreement on the order header.
AgreementNumber	string	Number that identifies the applicable sales agreement.
AgreementVersionNumber	long	Number that identifies the applicable sales agreement version.
BuyingContactIdentifier	long	Reference to the unique identifier for the sold-to contact
BuyingCustomerIdentifier	long	Reference to the unique identifier for the sold-to customer
BuyingPartyContactFirstName	string	First name of the person who placed the order or is the primary contact for the order.
BuyingPartyContactIdentifier	long	Unique 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	Person who placed the order or is the primary contact for the order. This person is sometimes called the sold-to customer.
BuyingPartyContactNameSuffix	string	Suffix of the person who placed the order or is the primary contact for the order.
BuyingPartyContactNumber	string	Reference number of the person who placed the order or is the primary contact for the order.
BuyingPartyContactOrigSystemReference	string	Cross Reference Value of the person who placed the order is the primary contact for the order as established in the customer master in TCA
BuyingPartyContactTitle	string	Title of the person who placed the order or is the primary contact for the order.
BuyingPartyIdentifier	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.
BuyingPartyOrigSystemReference	string	Cross Reference Value for the Person or company or organization number that placed the order as established in the customer master in TCA
BuyingPartyPersonFirstName	string	First name of the party or account contact who placed the order or is the primary contact for the order.
BuyingPartyPersonLastName	string	Last name of the party or account contact who placed the order or is the primary contact for the order.
BuyingPartyPersonMiddleName	string	Middle name of the party or account contact who placed the order or is the primary contact for the order.
BuyingPartyPersonNameSuffix	string	Suffix of the party or account contact who placed the order or is the primary contact for the order.
BuyingPartyPersonTitle	string	Title of the party or account contact who placed the order or is the primary contact for the order
BuyingPartyType	string	Type of the person, company, or organization that placed the order.
CancelReason	string	Reason the order was canceled.
CancelReasonCode	string	Code that represents the reason the order was canceled.
CanceledFlag	boolean	Indicates that the order is canceled.
ChangeVersionNumber	long	Version Number of the order based on change
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.
FreezePriceFlag	boolean	Indicates whether an order must be priced.
FreezeShippingChargeFlag	boolean	Indicates whether shipping charges for an order must be recalculated.
FreezeTaxFlag	boolean	Indicates whether tax charges for an order must be recalculated.
HeaderIdentifier	long	Unique identifier of the orchestration order.
HeaderOnHoldFlag	boolean	Indicates an order is not accepting further processing.
OpenFlag	boolean	Indicates that the status of an order that is not closed or canceled.
OperationMode	string	Indicates that the order is being canceled.
OrderAddress	Address Information	Provides the information related to the address attributes of the customers such as ship to & bill to
OrderAttachment	Attachment Information for Order and Order Lines	It displays attachments
OrderHold	Details About Holds on Sales Order	Informtion that describes the holds on the sales order.
OrderLine	Attribute Information for Order Lines	Contains Information about the line such as item, quantity and various other attributes
OrderNumber	string	Representation of a sales order used in communication with fulfillment systems.
OrderPayment	Payment Detail Information	Payment information of the order
OrderPriceAdjustment	Price Adjustment Information	Stores header price adjustments in the older pricing model
OrderSalesCredit	Sales Credit Information	Sales credit to track the credit that salespersons is eligible for the order
OrderTotal	Information About Summarized Pricing Charges	Provides the total amounts calculated by pricing and give a place to attach the charges summarized in the total and any negotiated discounts to be associated to the totals.
OrderedDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date when the items where ordered
OrigSystemDocumentReference	string	Document number from the system that originally captured the transaction.
OwnerIdentifier	long	DOO user who is responsible for the orchestration order
PartialShipAllowedFlag	boolean	Indicates whether a shipment can be split.
PreCreditCheckedFlag	boolean	The attribute is used to indicate if an Order has already been credit checked within upstream channel systems or not.
PreferredSoldToContactPointIdentifier	long	Unique identifier of the preferred sold-to party contact point
PreferredSoldToContactPointOrigSystemReference	string	Source System reference for the preferred sold to 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
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.
Salesperson	string	A person who is responsible for the sale of the Order.
SalespersonIdentifier	long	Primary Sales person identifier.
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
StatusCode	string	Status of the orchestration order
SubmittedBy	string	The user who submitted the order.
SubmittedDate	{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp	The date and time of the submission of the order.
TargetSystem	string	The system that is attempting to look up the sales order.
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.