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The document is a SOAP envelope for creating an invoice interface in an Oracle financials system. It includes details such as the invoice source, vendor information, invoice amount, and various attributes related to the invoice and its lines. The invoice consists of two lines, one for the main amount and another for retention, both specified in AED currency.

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syed kareemapps
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6 views5 pages

Request

The document is a SOAP envelope for creating an invoice interface in an Oracle financials system. It includes details such as the invoice source, vendor information, invoice amount, and various attributes related to the invoice and its lines. The invoice consists of two lines, one for the main amount and another for retention, both specified in AED currency.

Uploaded by

syed kareemapps
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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<soapenv:Envelope

xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:typ="http://xmlns.oracle.com/apps/financials/payables/invoices/
quickInvoices/invoiceInterfaceService/types/"
xmlns:inv="http://xmlns.oracle.com/apps/financials/payables/invoices/
quickInvoices/invoiceInterfaceService/">
<soapenv:Header/>
<soapenv:Body>
<typ:createInvoiceInterface>
<typ:invoiceInterfaceHeader>
<inv:Source>SUBCONTRACT MODULE</inv:Source>
<inv:OrgId>300000004974404</inv:OrgId>
<inv:VendorId>300000007137060</inv:VendorId>
<inv:VendorSiteId>300000009375214</inv:VendorSiteId>
<inv:Description>PROGRESS BILL FOR : 100474 | SCA NUM: 100474-SCA-
090</inv:Description>
<inv:InvoiceAmount currencyCode="AED">162248.35</inv:InvoiceAmount>
<inv:InvoiceCurrencyCode>AED</inv:InvoiceCurrencyCode>
<inv:InvoiceDate>2024-10-26</inv:InvoiceDate>
<inv:InvoiceNumber>SKY/RM/East.SCA-90-2-001</inv:InvoiceNumber>
<inv:GroupId>SC1</inv:GroupId>
<inv:InvoiceReceivedDate>2024-12-09</inv:InvoiceReceivedDate>
<inv:GlDate>2024-12-11</inv:GlDate>
<inv:InvoiceTypeLookupCode>STANDARD</inv:InvoiceTypeLookupCode>
<inv:PaymentMethodCode>CHECK</inv:PaymentMethodCode>
<inv:ExchangeDate>2024-12-11</inv:ExchangeDate>
<inv:ExchangeRate></inv:ExchangeRate>
<inv:ExchangeRateType>Corporate</inv:ExchangeRateType>
<inv:AcctsPayCodeCombinationId></inv:AcctsPayCodeCombinationId>
<inv:ExclusivePaymentFlag></inv:ExclusivePaymentFlag>

<inv:PrepayNumber></inv:PrepayNumber>

<inv:PrepayApplyAmount></inv:PrepayApplyAmount>
<inv:PrepayGlDate>2024-12-11</inv:PrepayGlDate>

<inv:AttributeCategory></inv:AttributeCategory>

<inv:TermsName>As Per Contract Terms</inv:TermsName>

<inv:CalculateTaxDuringImportFlag>true</inv:CalculateTaxDuringImportFlag>

<inv:AddTaxToInvoiceAmountFlag>true</inv:AddTaxToInvoiceAmountFlag>

<inv:Attribute1>100474</inv:Attribute1>

<inv:Attribute2>PC</inv:Attribute2>

<inv:Attribute3>4074</inv:Attribute3>

<inv:Attribute4>300000016408337</inv:Attribute4>

<inv:Attribute5>8600</inv:Attribute5>

<inv:Attribute6>100474-SCA-090</inv:Attribute6>

<inv:Attribute7>100474-090-SPA-005</inv:Attribute7>

<inv:Attribute8>984696</inv:Attribute8>

<inv:InvoiceInterfaceLine>
<inv:LineNumber>1</inv:LineNumber>
<inv:Amount currencyCode="AED">180275.95</inv:Amount>

<inv:ExpenditureOrganizationId>300000004974404</inv:ExpenditureOrganizati
onId>
<inv:ProjectOrganizationId>300000004974404</inv:ProjectOrganizationId>

<inv:PjcExpenditureTypeName>09.2510.S</inv:PjcExpenditureTypeName>
<inv:PjcProjectNumber>100474</inv:PjcProjectNumber>
<inv:PjcTaskNumber>1</inv:PjcTaskNumber>
<inv:ProjectId>300000016408337</inv:ProjectId>
<inv:TaskId>100000054665486</inv:TaskId>
<inv:OrgId>300000004974404</inv:OrgId>

<inv:AccountingDate>2024-12-11</inv:AccountingDate>

<inv:Description>VOWD|SPC NUM: 100474-090-SPC-005|Sep-2024| SCA NUM:


100474-SCA-090</inv:Description>

<inv:DistCodeCombinationId></inv:DistCodeCombinationId>

<inv:DistCodeConcatenated>122-000-0000-239-000-716151-00000-000000-
0000-000-000</inv:DistCodeConcatenated>

<inv:LineTypeLookupCode>ITEM</inv:LineTypeLookupCode>

<inv:TaxClassificationCode>AE_STD</inv:TaxClassificationCode>

<inv:Attribute1>100474</inv:Attribute1>

<inv:Attribute2>PC</inv:Attribute2>

<inv:Attribute3>4074</inv:Attribute3>

<inv:Attribute4>300000016408337</inv:Attribute4>

<inv:Attribute5>8600</inv:Attribute5>
<inv:Attribute6>100474-SCA-090</inv:Attribute6>

<inv:Attribute7>100474-090-SPA-005</inv:Attribute7>

<inv:Attribute8>100474-090-SPA-005</inv:Attribute8>

</inv:InvoiceInterfaceLine>
<inv:InvoiceInterfaceLine>
<inv:LineNumber>2</inv:LineNumber>
<inv:Amount currencyCode="AED">-18027.6</inv:Amount>
<inv:OrgId>300000004974404</inv:OrgId>

<inv:AccountingDate>2024-12-11</inv:AccountingDate>

<inv:Description>Retention | SCA NUM: 100474-SCA-090</inv:Description>

<inv:DistCodeCombinationId>300000036086494</inv:DistCodeCombinationId>

<inv:DistCodeConcatenated></inv:DistCodeConcatenated>

<inv:LineTypeLookupCode>ITEM</inv:LineTypeLookupCode>

<inv:TaxClassificationCode>AE_STD</inv:TaxClassificationCode>

<inv:Attribute1>100474</inv:Attribute1>

<inv:Attribute2>PC</inv:Attribute2>

<inv:Attribute3>4074</inv:Attribute3>

<inv:Attribute4></inv:Attribute4>
<inv:Attribute5>8600</inv:Attribute5>

<inv:Attribute6>100474-SCA-090</inv:Attribute6>

<inv:Attribute7>100474-090-SPA-005</inv:Attribute7>

<inv:Attribute8>100474-090-SPA-005</inv:Attribute8>

</inv:InvoiceInterfaceLine>
</typ:invoiceInterfaceHeader>
</typ:createInvoiceInterface>
</soapenv:Body>
</soapenv:Envelope>

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