1. SOAP Web Services for SCM
  2. Order Header Information

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

Contains

Extensible Flexfield Contexts, Grouped for Order Header

Contains

Attribute Information for Order Lines

Contains

Sales Credit Information

Contains

Payment Detail Information

Contains

Order Attachments

Contains

Order Processing Preferences

Contained by

Order

Handled by

Import Sales Orders

Attributes

The following table describes attributes in the service data object.

Name Type Description

AdditionalHeaderInformationCategories

Extensible Flexfield Contexts, Grouped for Order Header

Additional header information for the order

Attachment

Order Attachments

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

Attribute Information for Order Lines

Line belonging to the order

OperationMode

string

Operations Mode

OrderPreferences

Order Processing Preferences

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 Detail Information

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 Information

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

  • Primary Key

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

  • Primary Key

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.