Cmdlets for Oracle Fusion Cloud Financials

Build 25.0.9434

ReceivablesInvoicesreceivablesInvoiceLinesattachments

Facilitates attaching supporting files at the line level, clarifying charges or providing proof of delivery.

Columns

Name Type Description
ReceivablesInvoicesCustomerTransactionId [KEY] Long The unique identifier of the customer transaction associated with the invoice line attachment, linking the attachment to a specific invoice.
ReceivablesinvoicelinesCustomerTransactionLineId [KEY] Long The unique identifier of the invoice line related to the attachment, connecting the file to a particular line item.
AttachedDocumentId [KEY] Long The unique identifier of the document attached to the invoice line, used to track the attachment's metadata.
LastUpdateDate Datetime The date and time when the attachment was last updated, helping with audit tracking and version control.
LastUpdatedBy String The user who last updated the attachment details, ensuring accountability for changes.
DatatypeCode String The data type code that indicates the format of the attachment, such as PDF, Word, or Image.
FileName String The name of the attached file, useful for identification and retrieval purposes.
DmFolderPath String The folder path within the document management system where the attachment is stored, enabling easy file location.
DmDocumentId String The unique identifier assigned to the attachment within the document management system, helping to manage and retrieve the document.
DmVersionNumber String The version number of the attachment, allowing for version control and tracking of document revisions.
Url String The URL link to access the attachment online, enabling easy sharing and access.
CategoryName String The category of the attachment, such as 'Invoice', 'Contract', or 'Shipping Documents', for organization.
UserName String The user name associated with the attachment, typically the user who uploaded the file.
Uri String The URI (Uniform Resource Identifier) for accessing the attachment, often used in programmatic access.
FileUrl String The full URL where the attachment file is hosted, allowing for direct access to the file.
UploadedText String The text content of the attachment, stored for reference or search purposes.
UploadedFileContentType String The content type of the uploaded file.
UploadedFileLength Long The size of the attachment file in bytes, used to manage file storage and bandwidth.
UploadedFileName String The name of the uploaded attachment file, which may differ from the original file name.
ContentRepositoryFileShared Bool Indicates whether the attachment is shared with other users or systems, facilitating collaborative access.
Title String The title of the attachment, providing a brief description of the document's content.
Description String A more detailed description of the attachment, offering context for its content and purpose.
ErrorStatusCode String The error code associated with the attachment, if any, used for troubleshooting issues during upload or retrieval.
ErrorStatusMessage String The error message associated with the attachment, providing more detail on the nature of any issues encountered.
CreatedBy String The user who created the attachment record in the system, providing a traceable point of origin.
CreationDate Datetime The date and time when the attachment was first created in the system.
FileContents String The contents of the attachment file, stored as text for quick access or reference.
ExpirationDate Datetime The expiration date of the attachment content, after which the attachment may no longer be accessible.
LastUpdatedByUserName String The username of the person who last updated the attachment's details, providing accountability.
CreatedByUserName String The username of the person who initially created the attachment record in the system.
AsyncTrackerId String A tracking identifier used by the Attachment UI components during the upload process, useful for monitoring asynchronous operations.
FileWebImage String A web image representation of the file, typically used for visual previews of the attachment.
DownloadInfo String A JSON object containing information needed to programmatically retrieve the attachment file, used by API calls.
PostProcessingAction String The name of an action to be performed after the attachment is uploaded, such as 'Generate PDF' or 'Send Notification'.
AccountingDate Date The accounting date related to the attachment, ensuring that the document is tied to the correct financial period.
AllowCompletion String Indicates whether the attachment process can be completed, ensuring that all necessary steps are performed before finalizing.
BillingDate Date The date when the billing related to the attachment occurred, relevant for financial reporting.
BillToCustomerName String The name of the customer being billed, helping to identify the recipient of the invoice or associated document.
BillToCustomerNumber String The customer number assigned to the bill-to customer, used for tracking and customer relationship management.
BillToSite String The physical site or address of the bill-to customer, important for shipping and invoicing purposes.
BusinessUnit String The business unit associated with the invoice line and attachment, ensuring accurate financial reporting within an organization.
CrossReference String A reference code used to link the attachment to other documents or transactions, helping with document relationships.
CustomerTransactionId Long The customer transaction ID associated with the attachment, allowing for traceability and linkage to a specific customer transaction.
DocumentNumber Long The document number of the invoice line or associated transaction, facilitating identification and retrieval.
DueDate Date The due date for the payment or action associated with the attachment, important for managing deadlines.
Finder String A reference field for quickly searching and locating the attachment within the system.
FirstPartyTaxRegistration String The tax registration number of the first party involved in the transaction, required for tax compliance.
InvoiceCurrencyCode String The currency code used for the invoice associated with the attachment, ensuring correct financial reporting.
InvoiceStatus String The current status of the invoice related to the attachment, such as 'Paid', 'Unpaid', or 'Pending'.
LegalEntityIdentifier String The unique identifier for the legal entity responsible for the transaction, ensuring proper accounting and compliance.
PaymentTerms String The agreed payment terms for the invoice associated with the attachment, such as 'Net 30' or 'Due on Receipt'.
PurchaseOrder String The purchase order number linked to the invoice line, used for matching invoices to purchase orders.
ShipToCustomerName String The name of the customer receiving the goods or services, relevant for shipping purposes.
ShipToSite String The address or location where the goods or services are being shipped, ensuring accurate delivery.
ThirdPartyTaxRegistration String The tax registration number of a third-party involved in the transaction, needed for third-party tax compliance.
TransactionDate Date The date when the transaction generating the invoice line and attachment occurred.
TransactionNumber String The unique transaction number associated with the invoice line, used to track the transaction across systems.
TransactionSource String The origin or source of the transaction, such as 'Sales Order' or 'Credit Memo', helping to classify the attachment.
TransactionType String The type of transaction linked to the attachment, such as 'Sale', 'Refund', or 'Adjustment', which helps categorize the document.

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Build 25.0.9434