CData Python Connector for Oracle Fusion Cloud Financials

Build 25.0.9454

ReceivablesCreditMemosattachments

Enables adding or reviewing attachments linked to credit memos, ensuring supporting documentation for transactions.

Columns

Name Type Description
ReceivablesCreditMemosCustomerTransactionId [KEY] Long The unique identifier for the credit memo associated with the attachment in the ReceivablesCreditMemos table.
AttachedDocumentId [KEY] Long A unique identifier assigned to each attached document, enabling tracking and retrieval.
LastUpdateDate Datetime The date and time when the attached document record was last updated, useful for auditing and tracking changes.
LastUpdatedBy String The user who last updated the document attachment record, ensuring traceability of changes.
DatatypeCode String The value indicating the type of data contained in the attachment (for example, PDF or image).
FileName String The name of the file attached to the record, used for file identification and reference.
DmFolderPath String The path to the folder where the document is stored, indicating its physical or logical location.
DmDocumentId String A unique identifier for the document from which the attachment was created, used to link related documents.
DmVersionNumber String The version number of the document from which the attachment was created, allowing version control.
Url String The URL of a web page attachment, enabling access to the document via a web interface.
CategoryName String The category or classification of the attachment, used to group similar documents together.
UserName String The user who is responsible for uploading the document attachment, providing context for the upload process.
Uri String The URI (Uniform Resource Identifier) pointing to the attachment, used for programmatic access.
FileUrl String The direct URI path to the file, used to locate the attachment for download or viewing.
UploadedText String The text content of an attachment if it is a text-based file or document.
UploadedFileContentType String The content type of the file being uploaded, specifying the file's data format.
UploadedFileLength Long The size of the attachment file in bytes, helping to assess the file's content volume.
UploadedFileName String The name of the file when it is uploaded, used for storage and identification.
ContentRepositoryFileShared Bool Indicates whether the file is shared with other users or systems, useful for access control.
Title String The title of the attachment, providing a brief description or label for the document.
Description String A detailed description of the attachment, offering context about its contents or purpose.
ErrorStatusCode String The error code generated during the attachment process, if any, useful for troubleshooting and resolution.
ErrorStatusMessage String The error message describing the issue that occurred during the attachment process, for diagnostic purposes.
CreatedBy String The user who initially created the attachment record, ensuring auditability of document creation.
CreationDate Datetime The date and time when the attachment record was created, useful for tracking document lifecycle.
FileContents String The actual content of the attachment in text format, for text-based attachments.
ExpirationDate Datetime The expiration date of the attachment, used to determine when the document is no longer valid or accessible.
LastUpdatedByUserName String The username of the person who last updated the attachment record, ensuring accountability.
CreatedByUserName String The username of the person who initially created the attachment record.
AsyncTrackerId String A unique identifier used by the Attachment UI components to track and manage file uploads asynchronously.
FileWebImage String The image representation of the file used in web interfaces, such as thumbnail previews.
DownloadInfo String A JSON object containing the necessary information to programmatically retrieve the file attachment.
PostProcessingAction String The action that can be performed after an attachment has been uploaded, such as processing or validation.
BindAccountingDate Date The date used for accounting purposes in relation to the attached document, ensuring accurate financial recording.
BindAllowCompletion String Indicates whether the transaction associated with the attachment can be completed, often marked as 'Y' for yes.
BindBillToCustomer String The bill-to customer associated with the attachment, linking the document to the customer account.
BindBillToCustomerNumber String The account number of the bill-to customer, ensuring that the document is associated with the correct customer.
BindBillToSite String The customer site number associated with the attachment, used for physical or service site identification.
BindBusinessUnit String The business unit linked to the attachment, identifying the specific division or department handling the transaction.
BindCreditMemoCurrency String The currency used for the credit memo associated with the attachment, ensuring currency consistency.
BindCreditMemoStatus String The status of the credit memo, indicating whether it is complete, incomplete, or in another processing state.
BindCrossReference String A reference used to link the attachment to related transactions or documents for easier reconciliation.
BindDeliveryMethod String The method of delivery for the attachment, such as email, fax, or printed document.
BindDocumentNumber Long The document number associated with the attachment, helping to track the specific document in the system.
BindIntercompany String Indicates whether the attachment relates to an intercompany transaction, marked as 'Y' if applicable.
BindPrimarySalesperson String The primary salesperson associated with the transaction linked to the attachment.
BindPrintStatus String The print status of the document, indicating whether the document has been printed or not.
BindPurchaseOrder String The purchase order linked to the attachment, ensuring that the document is associated with the correct order.
BindShipToCustomerName String The name of the customer receiving the shipment linked to the attachment.
BindShipToSite String The site number of the customer receiving the shipment associated with the attachment.
BindTransactionDate Date The date the transaction related to the attachment occurred, used for accurate record-keeping.
BindTransactionNumber String The transaction number associated with the attachment, helping to identify the related transaction.
BindTransactionSource String The source system that generated the transaction related to the attachment.
BindTransactionType String The type of the transaction, such as purchase or return, linked to the attachment.
CustomerTransactionId Long The transaction ID of the customer associated with the attachment, ensuring correct document referencing.
Finder String A search term or reference used to find the attachment record in the system, simplifying query operations.

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Build 25.0.9454