DOO_FS_CHARGES_INT
Charge details in the fulfillment system response.
Details
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Schema: FUSION
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Object owner: DOO
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Object type: TABLE
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Tablespace: INTERFACE
Primary Key
| Name | Columns |
|---|---|
|
DOO_FS_CHARGES_INT_PK |
CHARGE_IF_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| CHARGE_IF_ID | NUMBER | 18 | Yes | Unique internal identifier for a charge interface record, generated by sequence. | |
| FULFILLMENT_SYSTEM_RESPONSE_ID | VARCHAR2 | 50 | Unique identifier that fulfillment system may send and can be used to correlate the response relayed back to the fulfillment system. | ||
| FULFILL_LINE_INTERFACE_KEY | VARCHAR2 | 120 | An identifier that distinguishes a fulfillment line record from another one for a given fulfillment system response identifier. | ||
| CHARGE_INTERFACE_KEY | VARCHAR2 | 50 | Unique internal identifier of the charge as assigned by the system that captured the transaction. | ||
| LOAD_REQUEST_ID | NUMBER | 18 | Unique identifier of a data set pertaining to fulfillment system responses to one or more fulfillment system requests. | ||
| CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created the row. | ||
| CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||
| LAST_UPDATE_DATE | TIMESTAMP | Who column: indicates the date and time of the last update of the row. | |||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Who column: indicates the user who last updated the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
| CHARGE_DEFINITION | VARCHAR2 | 80 | A charge definition is a combination of Price Type, Charge Type, Charge Sub Type. | ||
| CHARGE_DEFINITION_CODE | VARCHAR2 | 30 | Code of the charge definition entity. A charge definition defines the price type, charge type, and charge subtype, which are denormalized onto this entity. | ||
| CHARGE_SUBTYPE | VARCHAR2 | 80 | Subtype of a given charge type. Examples are, within Shipping Related Charges: Freight Charge, Shipping Insurance, within Special Charges: Suspend Charge, Resumption Charge | ||
| CHARGE_SUBTYPE_CODE | VARCHAR2 | 30 | Code of the subtype of a given charge. Defined for this configuration for aggregation of totals. | ||
| PRICE_TYPE | VARCHAR2 | 240 | Price type of a given charge. Examples are One-time, Recurring, Usage, etc. | ||
| PRICE_TYPE_CODE | VARCHAR2 | 30 | Code of the price type of a given charge. One-time, Recurring. | ||
| PRICED_QUANTITY | NUMBER | Quantity for which pricing was done. | |||
| PRICED_QUANTITY_UOM | VARCHAR2 | 25 | Meaning of the unit of measure code in which the priced quantity is expressed. | ||
| PRICED_QUANTITY_UOM_CODE | VARCHAR2 | 3 | Unit of measure code in which the priced quantity is expressed. | ||
| PRIMARY_FLAG | VARCHAR2 | 1 | Indicates whether this charge is the primary charge. | ||
| APPLY_TO | VARCHAR2 | 30 | Indicates whether a charge is applied to Product, Shipping, or Return. | ||
| ROLLUP_FLAG | VARCHAR2 | 1 | Marks a charge as a rollup or aggregate charge. | ||
| CHARGE_TYPE | VARCHAR2 | 80 | Defines the type of charge. Examples are Goods Sale, Service Sale, Financing, Shipping-related Charges, Restocking Penalties, Special Charges, etc. | ||
| CHARGE_TYPE_CODE | VARCHAR2 | 30 | Code of a given charge type. Charge types could include goods sale, service sale, financing or lease, shipping-related charges, restocking penalties, or special charges. | ||
| CHARGE_CURRENCY_NAME | VARCHAR2 | 1000 | Name of the currency that was used for the charge. E.g., US Dollar. | ||
| CHARGE_CURRENCY_CODE | VARCHAR2 | 1000 | Code of the currency that was used for the charge. E.g., USD. | ||
| SEQUENCE_NUMBER | NUMBER | 9 | Indicates the sequence number of the charge. | ||
| PRICE_PERIODICITY_CODE | VARCHAR2 | 30 | Code of the periodicity for both recurring price type and recurring usage price type. Month, Year, Quarter. | ||
| AVERAGE_UNIT_SELLING_PRICE | NUMBER | Average unit selling price for an item. | |||
| INTERFACE_SOURCE_CODE | VARCHAR2 | 30 | Identifies the source used to insert data in this interface table. For example, ORA_FS_RESPONSE_FBDI and ORA_FS_RESPONSE_API for data imported using file and API respectively. | ||
| FULFILL_LINE_ID | NUMBER | 18 | Unique Identifier for a fulfillment line |
Indexes
| Index | Uniqueness | Tablespace | Columns | Status |
|---|---|---|---|---|
| DOO_FS_CHARGES_INT_N1 | Non Unique | Default | INTERFACE_SOURCE_CODE, LOAD_REQUEST_ID, FULFILL_LINE_INTERFACE_KEY, CHARGE_INTERFACE_KEY | Obsolete |
| DOO_FS_CHARGES_INT_N2 | Non Unique | Default | FULFILL_LINE_ID, FULFILL_LINE_INTERFACE_KEY | |
| DOO_FS_CHARGES_INT_PK | Unique | Default | CHARGE_IF_ID |