Header
This entity represents the Sales Order/Quote Header, Sales Agreement Header or Contract Header.
QName: {http://xmlns.oracle.com/apps/scm/pricing/priceExecution/pricingProcesses/priceRequestService/}Header
Logical Business Objects
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SCM : Pricing : Price Request
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 |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
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AllowCurrencyOverrideFlag |
boolean |
Indicate whether the currency can be overridden. |
AppliedCurrencyCode |
string |
Currency code to be used as the default header currency |
BillToCustomerAccountSiteUseId |
long |
Indicates the bill to customer account site use ID, used in tax calculations. |
BillingThirdPartyAccountId |
long |
Indicates the billing third party account ID, used in tax calculations. |
BillingThirdPartyAccountName |
string |
Name of the third-party account that pricing uses in tax calculations for billing. |
BillingThirdPartyAccountNumber |
string |
Number that identifies the third-party account that pricing uses in tax calculations for billing. |
BillingThirdPartyAccountSiteId |
long |
Indicates the billing third party account site ID, used in tax calculations. |
BillingThirdPartyAccountSiteNumber |
string |
Number that identifies the third-party account that pricing uses in tax calculations for billing. |
CalculatePricingChargesFlag |
boolean |
Determines whether or not to price charges for a line item. Value is true (default) or false. |
CalculateShippingChargesFlag |
boolean |
Determines whether or not to evaluate shipping-related charges for the document. Value is either true (default) or false. |
CalculateTaxFlag |
boolean |
Determines whether or not to call Fusion Tax to derive tax amounts for the lines on the document. Value is either true (default) or false. |
CustomerId |
long |
Sold To Customer Id |
CustomerName |
string |
The Party Name in Customer Data Management provides this name. |
CustomerNumber |
string |
The Party Number in Customer Data Management provides this number. |
CustomerTypeCode |
string |
Customer Type code. Values are: INTERNAL, EXTERNAL. These values are defined in TCA. |
DefaultCurrencyCode |
string |
Default currency code determined by the pricing strategy. |
EndCustomerId |
string |
Id used to identify the end customer. |
EndCustomerName |
string |
Name of the customer who receives the item. The Party Name in Customer Data Management provides this name. |
EndCustomerNumber |
string |
Number that identifies the customer who receives the item. The Party Number in Customer Data Management provides this number. |
FulfillmentGeographyId |
long |
This will be either null (initially), or specified (when selected on SO or derived from SO Shipment.Ship To Address Id). |
FulfillmentGeographyName |
string |
Name of the fulfillment geography. |
HeaderId |
long |
Id of the Header SDO entity.
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InternalOrganizationLocationId |
long |
Indicates the internal organziation location ID. |
LedgerId |
long |
Indicates the ledger ID. |
LedgerName |
string |
Name of the ledger. |
OverrideCurrencyCode |
string |
Contains the requested override currency code. If override currency is supported for the determined pricing strategy, the override will be applied. |
OwnerEntityId |
string |
Identification Id of the owner for the document used for pricing guidelines. |
OwnerEntityTypeCode |
string |
Type of owner for the document used for pricing guidelines. Example types include Role, Internal Organization, Partner Organization, etc. |
PriceAsOf |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Price as of date |
PriceValidFrom |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Price valid from date. |
PriceValidUntil |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
Price valid until date. |
PricedOn |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
The timestamp when the document is priced. This attribute will be populated with the system date at the beginning of a pricing process. |
PricingSegmentCode |
string |
This attribute stores either the pricing segment code passed in from the caller or the pricing segment code derived by the pricing engine. |
PricingSegmentExplanation |
string |
Message to state why the Pricing Segment has been applied. |
PricingStrategyExplanation |
string |
Message to state why the Pricing Strategy has been applied. |
PricingStrategyId |
long |
This attribute stores either the pricing strategy id passed in from the caller or the pricing strategy id derived by the pricing engine. |
PricingStrategyName |
string |
The name of the pricing strategy. The caller provides the name or pricing determines the name. |
RoundingBillToPartyId |
long |
Indicates the bill to party ID used for rounding in tax calculations. |
RoundingBillToPartyName |
string |
Name that identifies the bill-to party to use when rounding a number during a tax calculation. |
RoundingBillToPartyNumber |
string |
Number that identifies the bill-to party to use when rounding a number during a tax calculation. |
RoundingBillToPartySiteId |
long |
Indicates the bill to party site ID used for rounding in tax calculations. |
RoundingBillToPartySiteNumber |
string |
Number that identifies the bill-to party site to use when rounding a number during a tax calculation. |
RoundingShipToPartyId |
long |
Indicates the ship to party ID used for rounding in tax calcuations. |
RoundingShipToPartyName |
string |
Name that identifies the ship-to party to use when rounding a number during a tax calculation. |
RoundingShipToPartyNumber |
string |
Number that identifies the ship-to party to use when rounding a number during a tax calculation. |
SalesChannelCode |
string |
Sales Channel code. |
SalesSubChannelCode |
string |
The sub-group within a channel that intiated the order. For example, for the Web channel this attribute contains the name of the web-site. |
SellingBusinessUnitId |
long |
Selling business unit id |
SellingBusinessUnitName |
string |
Name of the selling business unit. |
SellingLegalEntityId |
long |
Selling legal entity id. |
SellingLegalEntityIdentifier |
string |
Value that uniquely identifies the selling legal entity that pricing uses for tax calculations. |
TotalGroupEntityCode |
string |
Entities for which a Total is calculated.Values of the attribute are from the ORA_QP_TOTAL_ENTITY_TYPES lookup. |
TotalUsageCode |
string |
Usage based on which a Total is calculated. Value of the attribute is from the ORA_QP_TOTAL_USAGE_TYPES lookup. |
TransactionOn |
{http://xmlns.oracle.com/adf/svc/types/}dateTime-Timestamp |
This attribute stores the date of the transaction. |
TransactionTypeCode |
string |
Indicates the transaction type of the passed in document. Transaction Types include QUOTE, ORDER, etc. |