Attributes That You Can Use with Web Services

Get details about the attributes you can include in the request payload when you use the Receive Order Request web service.

Learn more about the objects and operations that you can use. Go to SOAP Web Services for Oracle SCM, then expand the table of contents to get details about the service you need.

Business Objects Services > Import Sales Orders. Get details about the attributes you must include in the order header and other child entities when you use the Order Import service.
Business Objects Services > Order Fulfillment Response Service
Business Objects Services > Order Information Service
Business Objects Services > Order Information Service

Attributes for the Order Header

Required Attributes You Must Include in Your Payload

Attribute	Type	Description
BuyingPartyId	Number	Value that identifies the person, company, or organization that placed the source order, sometimes known as the Sold To Customer.
RequestingBusinessUnitIdentifier	Number	Value that identifies the organization that sold the source order.
SourceTransactionIdentifier	VARCHAR2	Value that uniquely identifies the transaction.
SourceTransactionNumber	VARCHAR2	Transaction number that the source system uses.
SourceTransactionRevisionNumber	VARCHAR2	Revision number of the transaction.
SourceTransactionSystem	VARCHAR2	Source system that placed the request for fulfillment.
TransactionalCurrencyCode	VARCHAR2	Currency code for pricing the transaction.
TransactionOn	Timestamp	Date and time that the transaction started. This value identifies the date that the customer committed to purchase the items that this source order contains. Order Management uses this date to measure the time required to fulfill the sales order.

Optional Attributes

Attribute	Type	Description
BillToAccountContactIdentifier	VARCHAR2	Value that identifies the contact for the billing address.
BillToAccountContactName	VARCHAR2	Contact name for the billing address.
BillToAccountContactNumber	VARCHAR2	Contact number for the billing address.
BillToAccountContactOrigSystemReference	VARCHAR2	Cross-reference value of the account contact.
BillToAddress1	VARCHAR2	Address Line 1 of the party that's legally responsible for payment.
BillToAddress2	VARCHAR2	Address Line 2 of the party that's legally responsible for payment.
BillToAddress3	VARCHAR2	Address Line 3 of the party that's legally responsible for payment.
BillToAddress4	VARCHAR2	Address Line 4 of the party that's legally responsible for payment.
BillToAddressOrigSystemReference	VARCHAR2	Cross-reference value for the account site.
BillToCity	VARCHAR2	City of the party that's legally responsible for payment.
BillToCounty	VARCHAR2	County of the party that's legally responsible for payment.
BillToCustomerIdentifier	VARCHAR2	Value that identifies the party that's legally responsible for payment.
BillToPartyName	VARCHAR2	Name of the party that's legally responsible for payment.
BillToPartyNumber	VARCHAR2	Number of the party that's legally responsible for payment.
BillToPartySiteIdentifier	VARCHAR2	Value that identifies the party that's legally responsible for payment.
BillToPostalCode	VARCHAR2	Postal Code of the party that's legally responsible for payment.
BillToProvince	VARCHAR2	Province of the party that's legally responsible for payment.
BillToState	VARCHAR2	State of the party that's legally responsible for payment.
BuyingPartyContactId	Number	Value that identifies the person who placed the source order or whose the primary contact for the source order.
BuyingPartyContactName	VARCHAR2	Name of the person who placed the source order or whose the primary contact for the source order.
BuyingPartyContactNumber	VARCHAR2	Contact number for the person who placed the source order or whose the primary contact for the source order.
BuyingPartyContactOrigSystemReference	VARCHAR2	Cross-reference value of the person who placed the source order or whose the primary contact for the source order. The customer master in TCA maintains this value.
BuyingPartyName	VARCHAR2	Name of the person, company, or organization that placed the source order, also known as the Sold To Customer.
BuyingPartyNumber	VARCHAR2	Person, company, or organization number that placed the source order, also known as the Sold To Customer.
BuyingPartyOrigSystemReference	VARCHAR2	Cross reference value for the person, company, or organization number that placed the source order. The customer master in the TCA maintains this value.
CancelReason	VARCHAR2	Reason for the cancel.
CancelReasonCode	VARCHAR2	Brief text that identifies the cancel reason.
Comments	VARCHAR2	Text that describes the transaction.
CurrencyConversionDate	Date	Currency conversion date.
CurrencyConversionRate	Number	The exchange rate that Order Management must use if it converts the value from one currency to another currency.
CurrencyConversionType	VARCHAR2	Conversion type for foreign currency.
CustomerPONumber	VARCHAR2	The purchase order number that the customer sends to identify the source order.
FreezePriceFlag	VARCHAR2	Set to true or false. true. The source system prices the sales order, prices are frozen so Oracle Pricing won't price it, and you must provide data for charges and charge components in the import payload. false. Prices aren't frozen, Oracle Pricing will price it, and you don't need to provide values for charges and charge components in the import payload.
FreezeShippingChargeFlag	VARCHAR2	Set to true or false. true. The source system calculates shipping charges for the sales order, and prices are frozen so Oracle Pricing won't calculate shipping charges. false. Shipping charges aren't frozen and Oracle Pricing will calculate them.
FreezeTaxFlag	VARCHAR2	Set to true or false. true. The source system calculates tax charges for the sales order, and prices are frozen so Oracle Pricing won't calculate tax charges. false. Tax charges aren't frozen and Oracle Pricing will calculate them.
OperationMode	VARCHAR2	A value of CANCEL for this attribute indicates to cancel the sales order. You can use only CANCEL.
OrigSysDocumentReference	VARCHAR2	Document number from the source system.
PartialShipAllowedFlag	VARCHAR2	Specify how to ship the items that the source order contains. true. Ship items in more than one shipment, if necessary. false. Ship all items in a single shipment.
PricedOn	Date	The date when the document is priced. Order Management populates this attribute with the system date at the beginning of a pricing process.
RequestCancelDate	Date	Time and day when you requested the cancel.
RequestingLegalUnit	VARCHAR2	Name of the legal entity that formed a contract with the customer.
RequestingLegalUnitIdentifier	Number	Value that identifies the legal entity that formed a contract with the customer.
ShipToAddress1	VARCHAR2	Address Line 1 of the ship-to destination.
ShipToAddress2	VARCHAR2	Address Line 2 of the ship-to destination.
ShipToAddress3	VARCHAR2	Address Line 3 of the ship-to destination.
ShipToAddress4	VARCHAR2	Address Line 4 of the ship-to destination.
ShipToAddressOrigSystemReference	VARCHAR2	Cross-reference value of the address for the ship-to destination.
ShipToCity	VARCHAR2	City of the ship-to destination.
ShipToContactPartyIdentifier	VARCHAR2	Value that identifies the contact for the shipping address.
ShipToContactPartyName	VARCHAR2	Contact name for the shipping address.
ShipToContactPartyNumber	VARCHAR2	Contact number for the shipping address.
ShipToContactPartyOrigSystemReference	VARCHAR2	Cross-reference value of the party contact.
ShipToCounty	VARCHAR2	County of the ship-to destination.
ShipToPartyIdentifier	VARCHAR2	Value that identifies the party that must receive the goods.
ShipToPartyName	VARCHAR2	Name of the party that must receive the goods.
ShipToPartyNumber	VARCHAR2	Number that identifies the party that must receive the goods.
ShipToPartySiteIdentifier	VARCHAR2	Value that identifies the party site of the ship-to destination, such as 1036.
ShipToPostalCode	VARCHAR2	Postal code of the ship-to destination.
ShipToProvince	VARCHAR2	Province of the ship-to destination.
ShipToState	VARCHAR2	State of the ship-to destination.
TransactionalCurrencyName	VARCHAR2	Currency name that Order Management must use to price the transaction.
TransactionDocumentTypeCode	VARCHAR2	Specify the type of request. Sales order Purchase order Internal material transfer

Attributes for Order Lines

Required Attributes

Attribute	Type	Description
OrderedQuantity	Number	Quantity of the item that the source system requested.
OrderedUOMCode	VARCHAR2	Code for the unit of measure that the source system requested, such as Unit or Kg.
ProductIdentifier	Number	Value that uniquely identifies the item that Order Management processes to fulfill the sales order.
SourceTransactionIdentifier	VARCHAR2	Value that uniquely identifies the transaction.
SourceTransactionLineIdentifier	VARCHAR2	Value that uniquely identifies the transaction line.
SourceTransactionLineNumber	VARCHAR2	Line number of the transaction line. Order Management uses this value to sort transaction lines.
SourceTransactionNumber	VARCHAR2	Transaction number that resides in the source system.
SourceTransactionRevisionNumber	VARCHAR2	Revision number of the transaction.
SourceTransactionScheduleIdentifier	VARCHAR2	Value that uniquely identifies the source transaction schedule number.
SourceTransactionScheduleNumber	VARCHAR2	Line number of a schedule line, shipment line, or subline. The source system assigned this value when it captured the source order in the source system.
SourceTransactionSystem	VARCHAR2	Name of the source system that placed the request for fulfillment.

Optional Attributes

Attribute	Type	Description
AccountingRule	VARCHAR2	Name of the accounting rule that determines the accounting period to use when recording the revenue distribution for an invoice line.
AccountingRulecode	VARCHAR2	Brief text that identifies that identifies the accounting rule.
AssessableValue	Number	Price that a tax authority uses to value an item.
BillToAccountContactIdentifier	VARCHAR2	Value that identifies the bill-to account contact.
BillToAccountContactName	VARCHAR2	Name of the contact who resides at the billing address.
BillToAccountContactNumber	VARCHAR2	Number for the contact who resides at the billing address.
BillToAccountContactOrigSystemReference	VARCHAR2	Cross-reference value for the account contact.
BillToAccountSiteUseIdentifier	VARCHAR2	Value that identifies the party site whose legally responsible for payment.
BillToAddress1	VARCHAR2	Address Line 1 of the party whose responsible for payment.
BillToAddress2	VARCHAR2	Address Line 2 of the party whose responsible for payment.
BillToAddress3	VARCHAR2	Address Line 3 of the party whose responsible for payment.
BillToAddress4	VARCHAR2	Address Line 4 of the party whose responsible for payment.
BillToAddressOrigSystemReference	VARCHAR2	Cross-reference value for the account site.
BillToCity	VARCHAR2	City of the party whose responsible for payment.
BillToCounty	VARCHAR2	County of the party whose responsible for payment.
BillToCustomerIdentifier	VARCHAR2	Value that identifies the bill-to customer.
BillToCustomerName	VARCHAR2	Name of the party whose legally responsible for payment.
BillToCustomerNumber	VARCHAR2	Number of the party whose legally responsible for payment.
BillToPostalCode	VARCHAR2	Postal code of the party whose responsible for payment.
BillToProvince	VARCHAR2	Province of the party whose responsible for payment.
BillToState	VARCHAR2	State of the party whose responsible for payment.
BusinessUnitIdentifier	Number	Value that identifies the business unit.
BusinessUnitName	VARCHAR2	Name of the organization that fulfills the sales order.
CancelReason	VARCHAR2	Reason for the cancel request.
CancelReasonCode	VARCHAR2	Brief text that identifies the cancel reason.
Comments	VARCHAR2	Text that you can use to add details that are related to the order line.
ComponentIdPath	VARCHAR2	Path to the inventory item identifier for the parent of this line. The configurator populates and uses this attribute.
ConfigHeaderId	Number	Header Id of the configuration. The configurator populates and uses this attribute.
ConfigRevisionNumber	Number	Revision number of the configuration. The configurator populates and uses this attribute.
ConfiguratorPath	VARCHAR2	Runtime representation of the path to the Inventory Item Id for the component. The configurator populates and uses this attribute.
CreditChkAuthExpDate	VARCHAR2	Date when the credit authorization expires.
CreditChkAuthNumber	NUMBER	Value that uniquely identifies the authorization that Credit Management creates for the requested amount for the customer. Use CreditChkAuthNumber only if the Credit Check attribute contains Authorization or Reauthorization.
CustomerPOLineNumber	VARCHAR2	Line number from the purchase order that the buying party provides.
CustomerPONumber	VARCHAR2	Purchase order number that the buying party provides.
CustomerPOScheduleNumber	VARCHAR2	Schedule number from the purchase order that the buying party provides.
CustomerProductDescription	VARCHAR2	Description of an item.
CustomerProductidentifier	Number	Value that identifies the customer item number.
CustomerProductNumber	VARCHAR2	Number that identifies the item that the customer ordered. This number resides in the customer item table.
DefaultTaxationCountry	VARCHAR2	Name of the country that Order Management uses to calculate tax.
DemandClass	VARCHAR2	Name of the demand class. A demand class can represent. A group of customers, such as government customers or commercial customers Sales channels Regions Different sources of demand, such as retail, mail order, or wholesale
DemandClassCode	VARCHAR2	Brief text that identifies the demand class.
DestinationShippingLocationIdentifier	Number	Value that identifies the shipment destination.
DestinationShipppingOrganizationIdentifier	Number	Value that identifies the organization that receives the shipment.
DocumentSubType	VARCHAR2	Name of the subtype that Order Management uses to calculate tax and tax reporting, depending on the requirements of different countries.
EarliestAcceptableArrivalDate	Date	Don't use this attribute.
EarliestAcceptableShipDate	Date	Date that specifies the earliest time that the customer is willing to ship the sales order.
ExtendedAmount	Number	Monetary value for the fulfill line quantity.
ExtendedQuantity	Number	Total quantity for a configured item. This value is a sum of the requested quantity of the components that a configured item contains. The configurator populates and uses this attribute.
FinalDischargeLocationIdentifier	Number	Final destination location for the purchases that the customer makes.
FirstpartyTaxRegistration	Number	Registration number that Order Management sends to the supplier. The supplier uses this number to tax the transaction.
FOBPoint	VARCHAR2	Location where the seller is willing to pay for transportation of the goods to the port of shipment, plus loading costs.
FOBPointcode	VARCHAR2	Brief text that identifies the FOB point.
FreightTerms	VARCHAR2	Terms for paying freight charges, such as paid by shipper, collect, prepaid, and so on.
FreightTermsCode	VARCHAR2	Brief text that identifies the freight terms.
FulfillmentLineIdentifier	Number	Value that uniquely identifies a fulfillment line. Order Management can use this value to identify the fulfillment line that its referencing in the context of the change.
IntendedUseClassificationIdentifier	Number	Identifies the intended use. For tax purposes.
InventoryOrganization	VARCHAR2	Name of the inventory organization that owns the item.
InventoryOrganizationIdentifier	Number	Value that identifies the inventory organization identifier.
InvoicingRule	VARCHAR2	Name of the invoicing rule that determines when to recognize the receivable so that Order Management can invoice it.
InvoicingRuleCode	VARCHAR2	Value that identifies the invoicing rule.
IsValidConfiguration	VARCHAR2	Specify whether configuration is valid. true. Configuration is valid. false. Configuration isn't valid. The configurator expects that an application that calls the configurator won't submit the sales order. The web service populates this attribute only for the root order line. The configurator populates and uses this attribute.
LatestAcceptableArrivalDate	Date	Date that specifies the latest time that the customer is willing to receive the sales order at the ship-to address.
LatestAcceptableShipDate	Date	Date that specifies the latest time that the customer is willing to ship the sales order.
OperationMode	VARCHAR2	A value of CANCEL for this attribute indicates to cancel the order line. You can use only CANCEL.
OrderedUOM	VARCHAR2	Unit of measure of the requested item, such as Unit or `Kgs`.
OriginalProductDescription	VARCHAR2	SKU (stock keeping unit) that identifies the item that Order Management fulfills.
OriginalProductIdentifier	VARCHAR2	Value that identifies the item that the customer requested or ordered. Order Management subsequently substituted this item with some other item.
OriginalProductNumber	VARCHAR2	Display name of the item that Order Management fulfills.
OverrideScheduleDateFlag	VARCHAR2	Set it to TRUE or FALSE. TRUE: you can manually override the schedule date that Global Order Promising calculates when it promises the item. FALSE: you can't do this.
PackingInstructions	VARCHAR2	Comment text for packing instructions.
ParentLineReference	VARCHAR2	Value that identifies the line that's the parent of this line in a configured item, or in any other parent and child relationship.
PartialShipAllowedFlag	VARCHAR2	Specify whether Order Management ships the items that the sales order contains in more than one shipment. true. Ship in more than one shipment, if necessary. false. Ship in one shipment.
PaymentTerm	VARCHAR2	The payment terms to use for this payment.
PaymentTermCode	VARCHAR2	Brief text that identifies the payment term.
ProductCategory	VARCHAR2	Classifies the item for tax purposes. If your deployment doesn't use Oracle Inventory to classify an item for tax purposes, then Order Management uses the product category.
ProductDescription	VARCHAR2	Display name of the item.
ProductFiscalCategoryIdentifier	Number	Fiscal category that the tax authority uses to tax the item.
ProductNumber	VARCHAR2	SKU (stock keeping unit) that identifies the item to fulfill.
ProductType	VARCHAR2	Specify the type of transaction line. Goods Services
PromiseArrivalDate	Date	Date that the fulfillment process promised to the customer that the item would arrive at the ship-to address.
PromiseShipDate	Date	Date that the fulfillment process promised to the customer that the item would ship.
RequestCancelDate	Date	Date when the customer requested to cancel the source order.
RequestedArrivalDate	Date	Date that the customer specified to deliver the goods.
RequestedFulfillmentOrganizationCode	VARCHAR2	Code that identifies the requested fulfillment organization.
RequestedFulfillmentOrganizationIdentifier	Number	Value that identifies the requested fulfillment organization.
RequestedFulfillmentOrganizationName	VARCHAR2	Name of the organization that shipped the sales order.
RequestedShipDate	Date	Date that the customer specified to ship the goods.
RequestedSupplierCode	VARCHAR2	Brief text that identifies the supplier name.
RequestedSupplierName	VARCHAR2	Name of the supplier whose responsible for shipping the item. You can specify a supplier according to a contractual obligation in a drop ship flow.
RequestedSupplierNumber	VARCHAR2	Number that identifies the supplier whose responsible for shipping the item. You can specify a supplier according to a contractual obligation in a drop ship flow.
RequestedSupplierSiteCode	VARCHAR2	Brief text that identifies the requested supplier site.
RequestingBusinessUnitIdentifier	Number	Value that identifies the requesting business unit.
RequestingBusinessUnitName	VARCHAR2	Internal organization that started or captured the transaction.
ReturnReason	VARCHAR2	Reason why the customer must return the item.
ReturnReasonCode	VARCHAR2	Brief text that identifies the return reason.
RootParentLineReference	VARCHAR2	Value that identifies the line that resides at the root of the configured item' hierarchy.
ScheduleArrivalDate	Date	Date that Order Management scheduled to deliver the goods.
ScheduleShipDate	Date	Date that Order Management scheduled to ship the goods.
ShipmentPriority	VARCHAR2	Priority that specifies the urgency to use when shipping the item.
ShipmentPriorityCode	VARCHAR2	Brief text that identifies the shipment priority.
ShippingCarrier	VARCHAR2	Name of the carrier who delivered the goods.
ShippingCarrierCode	VARCHAR2	Brief text that identifies the shipping carrier.
ShippingInstructions	VARCHAR2	Comment text for shipping instructions.
ShippingMode	VARCHAR2	Mode that Order Management used to deliver the shipment.
ShippingModeCode	VARCHAR2	Brief text that identifies the shipping mode.
ShippingServiceLevel	VARCHAR2	Level of service to use when delivering the item.
ShippingServiceLevelCode	VARCHAR2	Brief text that identifies the shipping service level.
ShipSetName	VARCHAR2	Name of the shipment set.
ShipToAddress1	VARCHAR2	Address Line 1 of the ship-to party.
ShipToAddress2	VARCHAR2	Address Line 2 of the ship-to party.
ShipToAddress3	VARCHAR2	Address Line 3 of the ship-to party.
ShipToAddress4	VARCHAR2	Address Line 4 of the ship-to party.
ShipToAddressOrigSystemReference	VARCHAR2	Cross-reference value for the party site.
ShipToCity	VARCHAR2	City of the ship-to party.
ShipToContactPartyIdentifier	VARCHAR2	Value that identifies the shipping address of the ship-to contact.
ShipToContactPartyName	VARCHAR2	Name of the contact who resides at the shipping address.
ShipToContactPartyNumber	VARCHAR2	Number of the contact for the shipping address.
ShipToContactPartyOrigSystemReference	VARCHAR2	Cross-reference value for the party contact.
ShipToCounty	VARCHAR2	County of the ship-to party.
ShipToPartyIdentifier	VARCHAR2	Value that identifies the ship-to party name.
ShipToPartyName	VARCHAR2	Name of the party that receives the goods.
ShipToPartyNumber	VARCHAR2	Number that identifies the party that receives the goods.
ShipToPartySiteIdentifier	VARCHAR2	Value that identifies the party site that receives the goods, such as 1036.
ShipToPostalCode	VARCHAR2	Postal Code of the ship-to party.
ShipToProvince	VARCHAR2	Province of the ship-to party.
ShipToRequestRegion	VARCHAR2	Identifies the region of the ship-to request. Global Order Promising uses this attribute to process a sales order according to region.
ShipToState	VARCHAR2	State of the ship-to party.
SourceSystemProductReference	VARCHAR2	Cross-reference value of the item.
Subinventory	VARCHAR2	Subinventory. You can update this attribute through a web service but not in the Order Management work area. Order Management doesn't use it during processing but does send it to Oracle Shipping. Global Order Promising doesn't consider it during scheduling. Order Management doesn't send it to Oracle Inventory Management for reservations.
SubInventoryCode	VARCHAR2	Brief text that identifies the subInventory.
SubstitutionAllowedFlag	VARCHAR2	Specify whether Order Management substitutes items during fulfillment. true. Substitute items. false. Don't substitute.
SubstitutionReason	VARCHAR2	Reason for the substitution.
SubstitutionReasonCode	VARCHAR2	Brief text that identifies the substitution reason.
SupplierAddressCity	VARCHAR2	City of the organization that supplies and ships the items.
SupplierAddressCountry	VARCHAR2	Country of the organization that supplies and ships the items.
SupplierAddressCounty	VARCHAR2	County of the organization that supplies and ships the items.
SupplierAddressLine1	VARCHAR2	Address Line 1of the organization that supplies and ships the items.
SupplierAddressLine2	VARCHAR2	Address Line 2 of the organization that supplies and ships the items.
SupplierAddressLine3	VARCHAR2	Address Line 3 of the organization that supplies and ships the items.
SupplierAddressLine4	VARCHAR2	Address Line 4 of the organization that supplies and ships the items.
SupplierAddressPostalCode	VARCHAR2	Postal code of the organization that supplies and ships the items.
SupplierAddressProvince	VARCHAR2	Province of the organization that supplies and ships the items.
SupplierAddressState	VARCHAR2	State of the organization that supplies and ships the items.
TaxClassificationCode	VARCHAR2	Brief text that identifies the tax classification.
TaxExemptFlag	VARCHAR2	Specify whether to exempt the transaction from taxation. true. Exempt from taxation. false. Don't exempt.
TaxExemptionCertificateNumber	VARCHAR2	Number that identifies the tax exemption certificate that a taxing authority grants for a customer whose tax exempt.
TaxExemptReason	VARCHAR2	The reason to grant and take a tax exemption.
TaxExemptReasonCode	VARCHAR2	Brief text that identifies the tax exempt reason.
ThirdpartyTaxRegistration	Number	Registration number that the customer specifies in the purchase order.
TransactionBusinessCategory	VARCHAR2	Category of a transaction that a tax authority might require. For tax purposes.
TransactionCategoryCode	VARCHAR2	Brief text that identifies the transaction category. ORDER. Process a new source order. RETURN. Process a return of an existing sales order.
TransactionLineType	VARCHAR2	Type of line or action that resides in the source system. Some example values include Buy, Replace with, Return For Credit, Upgrade, and so on.
TransactionLineTypeCode	VARCHAR2	Code that identifies the transaction line type.
UnitListPrice	Number	List price of the item prior to any discounts and adjustments.
UnitSellingPrice	Number	Selling price of the item with discounts and adjustments applied.
UserDefinedFiscClass	VARCHAR2	Classification of the transaction into different categories for tax purposes.

Other Attributes

Attribute	Description
Fulfillment Line Standardized Value	Equals the Ordered Quantity multiplied by the Unit Selling Price multiplied by the Unit Currency Conversion Rate.
Fulfillment Line Transactional Value	Equals the Ordered Quantity multiplied by the Unit Selling Price.

Attributes for Order Preferences

Attribute	Type	Description
CreateCustomerInformationFlag	VARCHAR2	Specify whether to create details for missing attributes. true. Create the missing attribute. For example, if the Sold-to attribute and the Ship-to attribute are each missing, then create a Sold-to attribute and a Ship-to attribute. false. Don't create the missing attribute.

Attribute

Type

Description

CreateCustomerInformationFlag

VARCHAR2

Specify whether to create details for missing attributes.

true. Create the missing attribute. For example, if the Sold-to attribute and the Ship-to attribute are each missing, then create a Sold-to attribute and a Ship-to attribute.
false. Don't create the missing attribute.

Other Optional Attributes You Can Include in the Request Payload

Source Transaction Details

You can include these optional attributes in the request payload for the source transaction.

Attribute	Type	Description
SourceTransactionIdentifier	VARCHAR2	Value that uniquely identifies the transaction.
SourceTransactionLineIdentifier	VARCHAR2	Value that uniquely identifies the transaction line.
SourceTransactionNumber	VARCHAR2	Transaction number.
SourceTransactionRevisionNumber	VARCHAR2	Revision number of the transaction.
SourceTransactionScheduleIdentifier	VARCHAR2	Value that uniquely identifies the transaction for a schedule, shipment, or subline. The source system assigns this value.
SourceTransactionSystem	VARCHAR2	Name of the source system that placed the request for fulfillment.
SubmitFlag	VARCHAR2	true. Submit the sales order to fulfillment after you import it. Use `true` when you don't need to modify the order after you import it into Order Management and instead want to submit it directly to fulfillment. The default value is `true`. If you don't send any value for SubmitFlag, then we assume it's `true`.If `true`, and if the import fails during submit, then we don't submit the sales order but instead save it in Draft status. If you're importing a sales order revision, then you must use `true`. false. Create a draft of the sales order that you're importing but don't submit it. Use `false` when you need to modify the order in Order Management after you import and before you submit it to fulfillment. You can use the SubmitDraftOrder operation in a subsequent import to submit the draft order to fulfillment. Use `false` only for a new sales order. Don't use `false` when you revise a sales order.

You typically include these attributes when you specify one of these objects.

Lot Numbers and serial numbers
Sales credits
Payments
Attachments
Document references
Transaction items
Charges
Charge components

Lot Numbers and Serial Numbers

You can include these optional attributes in the request payload to define lot numbers and serial numbers.

Attribute	Type	Description
ItemRevisionNumber	VARCHAR2	Number that identifies the revision.
LocatorIdentifier	Number	Value that identifies the locator where Order Management ships the item from or received into.
LotNumber	VARCHAR2	Number assigned to a quantity of items for identification purposes. A lot number is an identification number that a manufacturer assigns to a quantity of material, typically for quality control. Some manufacturers combine the lot number with the serial number to form an identification number.
SerialNumberFrom	VARCHAR2	Starting serial number of a range of serial numbers.
SerialNumberTo	VARCHAR2	Ending serial number of a range of serial numbers.
SourceTransactionLotIdentifier	VARCHAR2	Value that uniquely identifies the lot. The source system assigns this value.

Sales Credits

You can include these optional attributes in the request payload to define sales credits.

Attribute	Type	Description
Percent	Number	Number that specifies the sales credit percentage for a salesperson.
SalesCreditTypeCode	VARCHAR2	Brief text that identifies the sales credit type.
SalesCreditTypeReference	VARCHAR2	Foreign key that references the sales credit type. This type is Revenue or `Non Revenue`.
SalesPersonIdentifier	Number	Value that uniquely identifies the salesperson. The source system assigns this value.
SourceTransactionSalesCreditIdentifier	VARCHAR2	Value that uniquely identifies the sales credit. The source system assigns this value.

Payments

You can include these optional attributes in the request payload to define payments.

Attribute	Type	Description
PaymentMethod	VARCHAR2	Payment method that's associated with the payment instrument for the customer account.
PaymentMethodCode	VARCHAR2	Brief text that identifies the payment method.
PaymentSetIdentifier	Number	Value that uniquely identifies a group of payments that belong to one prepaid order. If the set identifies a prepayment, then the foreign key references billing.
PaymentTransactionIdentifier	Number	Value that identifies the payment details. The source system contains this value.
SourceTransactionPaymentIdentifier	VARCHAR2	Value that uniquely identifies the internal payment. The source system assigns this value.

Attachments

You can include these optional attributes in the request payload to define attachments.

Attribute	Type	Description
Data	BlobDomain	Data that the attachment contains.
DataTypeCode	VARCHAR2	Type of attachment.
Description	VARCHAR2	Description of the attachment.
FileContent	VARCHAR2	Mime type for BLOB (Binary Large OBject) attachment.
FileName	VARCHAR2	File name of the attached document. If the attachment is a URL, then Order Management doesn't use this attribute.
Title	VARCHAR2	Title of the document.
URL	VARCHAR2	URL.

Document References

You can include these optional attributes in the request payload to define document references. The web service currently accepts only the original sales order or order line reference when creating a return line for the document reference entity.

Attribute	Type	Description
DocumentAdditionalIdentifier	VARCHAR2	Value that identifies more qualifiers for the ID. Used when multipart keys are present.
DocumentAdditionalLineIdentifier	VARCHAR2	Value that identifies more qualifiers for the document line. Used when multipart keys are present.
DocumentAdditionalLineNumber	VARCHAR2	Number that identifies the document line. You can use it as another way to identify the object instance. You can use it to capture more identifying details, as necessary.
DocumentAdditionalNumber	VARCHAR2	Number that identifies the document. You can use it as another way to identify the object instance. You can use it to capture more identifying details, as necessary.
DocumentAdditionalSubLineIdentifier	VARCHAR2	Value that identifies more qualifiers for the subline. Used when multipart keys are present.
DocumentAdditionalSubLineNumber	VARCHAR2	Number that identifies the document subline. You can use it as another way to identify the object instance. You can use it to capture more identifying details, as necessary.
DocumentIdentifier	VARCHAR2	Value that uniquely identifies the document.
DocumentLineIdentifier	VARCHAR2	Value that uniquely identifies the document line. Order Management creates this value.
DocumentLineNumber	VARCHAR2	User-friendly number that identifies the document line, such as the line number in a sales order, or the line number in a purchase order.
DocumentNumber	VARCHAR2	User-friendly number that identifies the document, such as asset number, sales order number, or purchase order number.
DocumentReferenceType	VARCHAR2	Type of business document or object that the source order references, such as asset, sales order, or purchase order.
DocumentSubLineIdentifier	VARCHAR2	Value that uniquely identifies the document subline. Order Management creates this value.
DocumentSubLineNumber	VARCHAR2	User-friendly number that identifies the subline.

Transaction Items

You can include these optional attributes in the request payload to define transaction items.

Attribute	Type	Description
CharacterValue	VARCHAR2	Item attribute value of type character.
DateValue	Date	Item attribute value of type date.
NumberValue	Number	Item attribute value of type number.
TimestampValue	Timestamp	Item attribute value of type time.
TransactionAttributeName	VARCHAR2	Item attribute name.

Charges

You can include these optional attributes in the request payload to define charges.

Attribute	Type	Description
ApplyTo	long	Specify whether to apply a charge to the item, shipping, or return.
BatchIdentifier	Number	Number that identifies the batch.
ChargeDefinition	VARCHAR2	Value for the charge definition entity. A charge definition defines the price type, charge type, and the charge subtype. Order Management typically denormalizes these objects on this entity.
ChargeDefinitionCode	VARCHAR2	Brief text that identifies the charge definition.
ChargeSubType	VARCHAR2	Type of charge, defined for this configuration to aggregate totals. Goods sale Service sale Financing compared to lease Shipping charges Restocking penalties Special charges The Pricing Engine returns the charge value for each line.
ChargeSubtypeCode	VARCHAR2	Brief text that identifies the charge subtype.
ParentEntityCode	VARCHAR2	Parent entity of the charge. Line Line Coverage
ParentEntityId	Number	ID of the parent entity of the charge.
PricedQuantity	Number	The priced quantity. This quantity equals Line.RequestedQuantity for the item.
PricedQuantityUOMCode	VARCHAR2	Brief text that identifies the UOM for the priced quantity. For example, Ton. Values for this attribute come from PIM (Product Information Management), or a similar service that Order Management provides.
PriceTypeCode	VARCHAR2	Price type of a charge. One-time Recurring
PrimaryFlag	string	Specify whether this charge is the primary charge. true. Primary charge. false. Not the primary charge.
RollupFlag	VARCHAR2	Specify whether this charge is a rollup charge or an aggregate charge. true. Rollup charge. false. Aggregate charge.
SourceChargeIdentifier	VARCHAR2	Value that uniquely identifies the charge. The order capture system assigns this value.

Charge Components

You can include these optional attributes in the request payload to define charge components.

Attribute	Type	Description
ChargeCurrencyCode	VARCHAR2	Brief text that identifies the currency that the charge component uses. Order Management uses this code to standardize service.
ChargeCurrencyUnitPrice	Number	Price or adjustment for each unit in the charge currency for the UOM that the order line uses.
HeaderCurrencyCode	VARCHAR2	Brief text that identifies the currency that the header uses. Order Management uses this code to standardize service.
HeaderCurrencyExtendedAmount	Number	Extended amount in the header currency.
HeaderCurrencyUnitPrice	Number	Price or adjustment for each unit in the charge currency for the UOM that the header uses.
PriceElementCode	Number	Brief text that identifies the price element, such as LISTPRICE, NETPRICE, and so on.
PriceElementUsageCode	VARCHAR2	Brief text that specifies how to use the charge component. A `QP` lookup provides the values for this attribute. Order Management comes predefined to use one of these values. List Price Invoice Price
RollupFlag	VARCHAR2	Specifies a charge component as a rollup value or aggregate value for the element code of the charge component price.
SequenceNum	Number	Sequence number for the charge component.
SourceChargeComponentIdentifier	VARCHAR2	Value that uniquely identifies the charge component. The source system assigns this value.
SourceChargeIdentifier	VARCHAR2	Value that uniquely identifies the charge. The source system assigns this value.
SourceParentChargeComponentId	VARCHAR2	Identifier for the charge component for the contributing charge. Order Management uses this attribute only for a charge component where the parent charge is a rollup charge.