Contains the set of possible identifiers for an associated Party. A reference tot he person that took the action that caused this BOD to be published. This element can be reapeated so that the name can be represented in different languages or characters. Adage, and possibly other ERP systems will create multiple locations inside of a Shipto customer. This is used to specify multiple drop locations for a single ship to location. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. If this is being used for an account without contacts, the communication information should be included here. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. ### Element deprecated, and can be removed in future. Use PaymentTermCode instead of this element ### A code used to uniquely a payment term. Cash \, Cheque \, CreditCard \, DebitCard \, ElectronicFundsTransfer \, ProcurementCard \, BankDraft \, PurchaseOrder \, CreditTransfer Holds tax excempt codes that are used in the associated component. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Complex element that contains information about the financial institution handling a transaction. Identifies the contact information for the requesting person, organization, department, or group on the associated document or line. Identifies the contact information of the person, organization, department, or group that planned for the timing of the exchange of goods/services that this document is associated at the document or line level. Identifies the contact information for the buying person, organization, department, or group on the associated document or line. Identifies the contact information of the person, organization, department, or group that is to receive the contents communicated by the document or line. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document throught the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The USERAREA is always the last element in all components, except where the component has been extended inline. Indicates the current state of the associated object. The number of days prior to the requested ship date that an order may be shipped, or the number of days prior to the requested delivery that the order may be delivered. If True, shipment can only occur when the entire order is ready to be shipped. If true, shipment can only occur when the entire line is ready to be shipped. Indicates if this customer will generate transactions in multiple currencies. Specifies the currency code of the object in which it is associated. Indicates that this customer is actually an internal customer, part of the company. A container for a collection of codes that should be associated with the containing object that can be used to group or refine the definition of the object. Holds information associated with the parent customer. Identifies the default warehouse location that the item is being shipped from. Holds information associated with the Customer's accounts. Information about an account that is used by Public Sector Applications. Holds information about carriers, and what they can carry from which locations. This can reference the internal fleet or a customer's fleet as the carrier of the goods. Identifies the documents that this customer sends or receives. The details of the mapping and the actual maps are stored in the translation fortress. Points to the Sales Person's information that is associated with this component. Identifies the credit analyst information of the person, organization, department, or group that planned for the timing of the exchange of goods/services that this document is associated at the document or line level. The Company's number of employees, Annual revenue (with Currency) and Ownership. Ownership is about Public, Private, LLC, etc.. Is the GLAccount for the associated document and component. Reference to a Person Noun The date and time the activity occured. The type of activity that occurred. (some examples could be: initiated, added, suspended) An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The name of the AccountingChart Holds the lines that make up the address. ### Not supported : The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. ### Not supported : The building or house name on the street that identifies the location. ### Not supported : The street name of the building or house that identifies the location. ### Not supported :The unit of the building or house that identifies the location. ### Not supported : The floor of the building or house that identifies the location. ### Not supported : The post office box that is used for the location. Identifies the town or the city Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. Country in which the Address exists. The list of values is specified in ISO 3166-2. Postal Code of the Address. Language code The value may be 'text' or 'discrete'. Text indicates that the Address elements are used and discrete indicates that the 'Street' and 'Number' elements are used. The name of the person to whom this document would be intended. Holds the lines that make up the address. ### Not supported : The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. ### Not supported : The building or house name on the street that identifies the location. ### Not supported : The street name of the building or house that identifies the location. ### Not supported :The unit of the building or house that identifies the location. ### Not supported : The floor of the building or house that identifies the location. ### Not supported : The post office box that is used for the location. Identifies the town or the city Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. Country in which the Address exists. The list of values is specified in ISO 3166-2. Postal Code of the Address. Language code The value may be 'text' or 'discrete'. Text indicates that the Address elements are used and discrete indicates that the 'Street' and 'Number' elements are used. There are multiple methods of expressing an address line in OAGIS. The primary method supported by Infor will be a sequences collection of adderss lines. A more detailed address can be implemented and documented when the need arises. Only that actuall address lines should be included in these lines as the city, country sub-dicision, country and postal code are separate elements that should always be included in an address. ### Not supported : The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. ### Not supported : The building or house name on the street that identifies the location. ### Not supported : The street name of the building or house that identifies the location. ### Not supported :The unit of the building or house that identifies the location. ### Not supported : The floor of the building or house that identifies the location. ### Not supported : The post office box that is used for the location. The city must be provided for an address. Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. CountryCode Postal Code of the Address. Language code The value may be 'text' or 'discrete'. Text indicates that the Address elements are used and discrete indicates that the 'Street' and 'Number' elements are used. The name of the person to whom this document would be intended. There are multiple methods of expressing an address line in OAGIS. The primary method supported by Infor will be a sequences collection of adderss lines. A more detailed address can be implemented and documented when the need arises. Only that actuall address lines should be included in these lines as the city, country sub-dicision, country and postal code are separate elements that should always be included in an address. ### Not supported : The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. ### Not supported : The building or house name on the street that identifies the location. ### Not supported : The street name of the building or house that identifies the location. ### Not supported :The unit of the building or house that identifies the location. ### Not supported : The floor of the building or house that identifies the location. ### Not supported : The post office box that is used for the location. The city must be provided for an address. Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. CountryCode Postal Code of the Address. Holds preference information for the instance of the object being referenced. Language code The value may be 'text' or 'discrete'. Text indicates that the Address elements are used and discrete indicates that the 'Street' and 'Number' elements are used. Format Code indicates the format of the address. Examples are US Military, US Formatted Address, European Formatted Address etc. There is no intent to decode the address formats - these are informational only. No list of valid values exists or is proposed here. The name of the person to whom this document would be intended. There are multiple methods of expressing an address line in OAGIS. The primary method supported by Infor will be a sequences collection of adderss lines. A more detailed address can be implemented and documented when the need arises. Only that actuall address lines should be included in these lines as the city, country sub-dicision, country and postal code are separate elements that should always be included in an address. ### Not supported : The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. ### Not supported : The building or house name on the street that identifies the location. ### Not supported : The street name of the building or house that identifies the location. ### Not supported :The unit of the building or house that identifies the location. ### Not supported : The floor of the building or house that identifies the location. ### Not supported : The post office box that is used for the location. Vanity city name like La Jolla for San Diego The city must be provided for an address. Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. CountryCode Postal Code of the Address. Holds preference information for the instance of the object being referenced. Language code The value may be 'text' or 'discrete'. Text indicates that the Address elements are used and discrete indicates that the 'Street' and 'Number' elements are used. Holds the lines that make up the address. ### Not supported : The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. ### Not supported : The building or house name on the street that identifies the location. ### Not supported : The street name of the building or house that identifies the location. ### Not supported :The unit of the building or house that identifies the location. ### Not supported : The floor of the building or house that identifies the location. ### Not supported : The post office box that is used for the location. Identifies the town or the city Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. Country in which the Address exists. The list of values is specified in ISO 3166-2. Postal Code of the Address. The value may be 'text' or 'discrete'. Text indicates that the Address elements are used and discrete indicates that the 'Street' and 'Number' elements are used. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The sequence number of this address line. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The sequence number of an address. Format Code indicates the format of the address. Examples are US Military, US Formatted Address, European Formatted Address etc. There is no intent to decode the address formats - these are informational only. No list of valid values exists or is proposed here. The name of the person to whom this document would be intended. There are multiple methods of expressing an address line in OAGIS. The primary method supported by Infor will be a sequences collection of adderss lines. A more detailed address can be implemented and documented when the need arises. Only that actuall address lines should be included in these lines as the city, country sub-dicision, country and postal code are separate elements that should always be included in an address. ### Not supported : The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. ### Not supported : The building or house name on the street that identifies the location. ### Not supported : The street name of the building or house that identifies the location. ### Not supported :The unit of the building or house that identifies the location. ### Not supported : The floor of the building or house that identifies the location. ### Not supported : The post office box that is used for the location. Vanity city name like La Jolla for San Diego The city must be provided for an address. Qualifies the further division of the CountrySubDivision. These may be counties within a US state, for example. Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. CountryCode Postal Code of the Address. Holds preference information for the instance of the object being referenced. Language code The value may be 'text' or 'discrete'. Text indicates that the Address elements are used and discrete indicates that the 'Street' and 'Number' elements are used. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The code for the currency associated with an amount. The code for the currency associated with an amount. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The code for the currency associated with an amount. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The code defining the actual billing status of this account. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions date and time this status becomes effective Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. This is required for language codes other than 'en-us' when the element that includes this attribute is used. This is required for language codes other than 'en-us' when the element that includes this attribute is used. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. The name given to a division of a business specializing in a particular product or service. In this case, it is where the Contact works in. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. Contains the set of possible identifiers for an associated Party. This always references the CarrierPartyMaster Noun. Transportation will expect an ID if the carrier is pre-selected. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. This is intended to be used as an override for contact information that is stored in the ContactMaster. Standard Carrier Alpha Code - a unique two-to-four-letter code used to identify transportation companies. Indicates the current state of the associated object. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Channel Code A collection of codes with a sequence added to the codes for ordering. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the type of Classification of the Location. A collection of codes with a sequence added to the codes for ordering. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the type associated with this group of classifications. A collection of codes with a sequence added to the codes for ordering. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the type associated with this group of classifications. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The name of the entity that created the ID. This is only used when the ID is defined externally and there is no ID for that agency - like for government agencies. TaxExemptCode The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ListID for the code that it is associated with. GenericStatus CustomerStatus This is the name of one of Dimensions that are maintained by the PublicMDM. These can be user defined or provided by Infor, OAGIS, etc… The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This attribute contains the Code List ID for the codes that are associated with corresponding entity. CustomerAccountStatus This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The code value for the dimension identified in the code list. Known codes will be CustomerType, CustomerPriceGroup, SaleType retail, consignment, Territory, Market, Industry, SIC, NAICS, ABCosting, Risk, TradeAccountCode, DiscountAccountCode This attribute contains the Code List ListID for the code that it is associated with. GenericStatus Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... Code identifying the usage of the contact point e.g. business, private, etc. The country dialing code for a communication number. Only a few applications support this value so it may be stored as a prefix on the DialNumber. This is the approach taken by ICB. The area dialing code for a communication number. Area code is specific to the North American dialing pattern. The area code may be included in the dialing number or carried separately. If carried separately in an environment that supports a country code, the country access code must be carried in the CountryDialing element and not stored as a prefix on the DialNumber. The commication number, not including country dialing or area dialing codes. The extension of the assoicated communication number. The text that permits access to the electronic network of the associated communication number such as telephone network, for example 9, *70. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Uniform Resource Identifier. Identifies files and locations on the web. This can also be used for email address under contact. Indicates that the associated entity preferrs HTML format. Holds preference information for the instance of the object being referenced. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. Identifies the preferred communication method to use. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... Code identifying the usage of the contact point e.g. business, private, etc. The country dialing code for a communication number. Only a few applications support this value so it may be stored as a prefix on the DialNumber. This is the approach taken by ICB. The area dialing code for a communication number. Area code is specific to the North American dialing pattern. The area code may be included in the dialing number or carried separately. If carried separately in an environment that supports a country code, the country access code must be carried in the CountryDialing element and not stored as a prefix on the DialNumber. The commication number, not including country dialing or area dialing codes. The extension of the assoicated communication number. The text that permits access to the electronic network of the associated communication number such as telephone network, for example 9, *70. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Email address Indicates that the associated entity preferrs HTML format. Holds preference information for the instance of the object being referenced. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. Identifies the preferred communication method to use. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... CHOICE: Choose phone contact The country dialing code for a communication number. Only a few applications support this value so it may be stored as a prefix on the DialNumber. This is the approach taken by ICB. The area dialing code for a communication number. Area code is specific to the North American dialing pattern. The area code may be included in the dialing number or carried separately. If carried separately in an environment that supports a country code, the country access code must be carried in the CountryDialing element and not stored as a prefix on the DialNumber. The commication number, not including country dialing or area dialing codes. The extension of the assoicated communication number. or email A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Uniform Resource Identifier. Identifies files and locations on the web. This can also be used for email address under contact. end of CHOICE Holds preference information for the instance of the object being referenced. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. Identifies the preferred communication method to use. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... Code identifying the usage of the contact point e.g. business, private, etc. The country dialing code for a communication number. Only a few applications support this value so it may be stored as a prefix on the DialNumber. This is the approach taken by ICB. The area dialing code for a communication number. Area code is specific to the North American dialing pattern. The area code may be included in the dialing number or carried separately. If carried separately in an environment that supports a country code, the country access code must be carried in the CountryDialing element and not stored as a prefix on the DialNumber. The commication number, not including country dialing or area dialing codes. The extension of the assoicated communication number. The text that permits access to the electronic network of the associated communication number such as telephone network, for example 9, *70. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Uniform Resource Identifier. Identifies files and locations on the web. This can also be used for email address under contact. Indicates that the associated entity preferrs HTML format. Holds preference information for the instance of the object being referenced. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. Identifies the preferred communication method to use. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... Code identifying the usage of the contact point e.g. business, private, etc. The country dialing code for a communication number. Only a few applications support this value so it may be stored as a prefix on the DialNumber. This is the approach taken by ICB. The area dialing code for a communication number. Area code is specific to the North American dialing pattern. The area code may be included in the dialing number or carried separately. If carried separately in an environment that supports a country code, the country access code must be carried in the CountryDialing element and not stored as a prefix on the DialNumber. The commication number, not including country dialing or area dialing codes. The extension of the assoicated communication number. The text that permits access to the electronic network of the associated communication number such as telephone network, for example 9, *70. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Uniform Resource Identifier. Identifies files and locations on the web. This can also be used for email address under contact. Indicates that the associated entity preferrs HTML format. Holds preference information for the instance of the object being referenced. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. Identifies the preferred communication method to use. This can be Public, Private, LLC, etc.. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Contact. Identifies the means of communicating with this contact. Each instance can represent an address, email address, web site or phone number. Code that identifies the prefered language of the contact. Identifies the type of contact, such as requester, the buyer, customer service, etc An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Contact. Identifies the means of communicating with this contact. Each instance can represent an address, email address, web site or phone number. Code that identifies the prefered language of the contact. Identifies the type of contact, such as requester, the buyer, customer service, etc An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Contact. Identifies the means of communicating with this contact. Each instance can represent an address, email address, web site or phone number. Code that identifies the prefered language of the contact. Identifies the type of contact, such as requester, the buyer, customer service, etc An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Contact. Identifies the means of communicating with this contact. Each instance can represent an address, email address, web site or phone number. Code that identifies the prefered language of the contact. Identifies the type of contact, such as requester, the buyer, customer service, etc An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Contact. Identifies the means of communicating with this contact. Each instance can represent an address, email address, web site or phone number. Holds preference information for the instance of the object being referenced. Code that identifies the prefered language of the contact. Identifies the type of contact, such as requester, the buyer, customer service, etc This attribute contains the Code List ListID for the code that it is associated with. Countries This attribute contains the Code List ID for the codes that are associated with corresponding entity. This attribute contains the Code List ID for the codes that are associated with corresponding entity. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Code that identifies the prefered language of the credit analyst. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. This attribute contains the Code List ListID for the code that it is associated with. Currencies This attribute contains the Code List ListID for the code that it is associated with. Currencies Only used if different from the customer number. Only used if different from the customer Name. Indicates the current state of the associated object. Terms associated with the account Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note A container for a collection of codes that should be associated with the containing object that can be used to group or refine the definition of the object. Is the credit limit of a single sales order used during credit checking. Is the total credit limit for a trading partner used during credit checking. Identifies the maximum aging duration associated with this entity. Identifies the statement's period duration that is associated with this entity. Identifies the date/time that the associated account was openned. Identifies the ID associated with the entity that created the account. Identifies the ID associated with the entity that modified the account. The location ID associated with this warehouse. The name of the warehouse. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Indicates the current state of the associated object. The default ship-from warehouse when shipping to this customer. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This is required for language codes other than 'en-us' when the element that includes this attribute is used. This is required for language codes other than 'en-us' when the element that includes this attribute is used. Required if not 'en-us' This attribute contains the Code List ListID for the code that it is associated with. EDI Document Codes The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The name of the noun that carries the information for this document. The status code that is on the noun for this transaction The Transaction associated with this EDI document. EDI or EDIFACT The timestamp marking the beginning of a time period during which a related entity or status is effective or applicable. Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. This can be used in place of the EndDateTime, but not in conjunction with it. Is the ending timestamp of the event. This can be used in place of the Duration, but not with it. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Basic Bank Account Number International Bank Account Number Universal Promotional Identification Code Holds the account ids associted with this Financial Party instance. Specifies the currency code of the object in which it is associated. Identifies the Name of the object in which associated. used to identify the account as savings, checking or other type of financial account. Indicates the current state of the associated object. Contains the set of possible identifiers for an associated Party. The name of the financial institution. This element can be repeated to include the name in multiple languages or with different characters. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. The clearinghouse member ID Holds information associated with branch locations. Provides bank account details. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This is required for language codes other than 'en-us' when the element that includes this attribute is used. This attribute contains the Code List ListID for the code that it is associated with. Address Format Codes Is the primary account classification within a chart of accounts. For example reveune, Fixed Asset, Land, Buildings, etc. The name associated with this account. This element will likely not be used by existing ERP systems. This is required for language codes other than 'en-us' when the element that includes this attribute is used. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. ### Deprecated. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. ### Deprecated. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Valid values are: System The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The sequence number that identifies the number of times that this BOD, for this object, has been published. Used with the global ID- no schemeNameAttribute. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. Identifies the name associated with this ID instance. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The sequence number that identifies the number of times that this BOD, for this object, has been published. Used with the global ID- no schemeNameAttribute. The logical ID of the system that is this SOR for this noun instance.. Used with the global ID- no schemeNameAttribute. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Sales person ID. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Valid values are: System The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The sequence number that identifies the number of times that this BOD, for this object, has been published. Used with the global ID- no schemeNameAttribute. The logical ID of the system that is this SOR for this noun instance.. Used with the global ID- no schemeNameAttribute. This attribute contains the Code List ListID for the code that it is associated with. Languages This is required for language codes other than 'en-us' when the element that includes this attribute is used. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. FinancialParty/Location name, if different from the Customer name above. In most cases because of the multiple roles, only one address should be required for customer. Situations that might require multiple addresses are those where the address might need to be represented in multiple formats because of language. Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. Status to determine if a location is Pending, Active, Unavailable or Inactive. Pending is not available yet. Active is available. Unavailable is temporarily unavailable. Inactive is no longer available. This should not be used for the default FinancialParty/Location. If there is a need for a secondary FinancialParty/Location, not supported by another customer role, then that FinancialParty/Location type should be annotated here. Identifier of the given location within the scope of the integration Identifies the Name of the Location Address for the given location From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. Identifier of the given location within the scope of the integration The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Classification of the location in one or more of the groups defined below true when this location is a valid pick-up location for the web storefront. Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. Status to determine if a location is Pending, Active, Unavailable or Inactive. Pending is not available yet. Active is available. Unavailable is temporarily unavailable. Inactive is no longer available. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. Identifies the Name of the Location Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. Location name, if different from the Customer name above. In most cases because of the multiple roles, only one address should be required for customer. Situations that might require multiple addresses are those where the address might need to be represented in multiple formats because of language. Can be repeated to get the description in multiple languages. Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. true when this location is a valid pick-up location for the web storefront. Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. Status to determine if a location is Pending, Active, Unavailable or Inactive. Pending is not available yet. Active is available. Unavailable is temporarily unavailable. Inactive is no longer available. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. Reference to the person that put the account on hold. Date that an administrative hold to suspend the move in was put on the account. code indicating the reason the account was placed on an administrative hold. Date and time the customer moved in Code indicating the type of exception encountered Code indicating the status of the move-in process Reference to the person that put the account on hold. Date and time the account was placed on an administrative hold code indicating the reason the account was placed on an administrative hold. Date and time the customer moved in If the move out caused an issue or the account is placed on administrative hold, the exception type would be set in this field. Code indicating the status of the move-out process This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. Required if not 'en-us' This is required for langauge codes other than 'en-us' when this field is used. This is required for language codes other than 'en-us' when the element that includes this attribute is used. This is required for language codes other than 'en-us' when the element that includes this attribute is used. This is the identifier for this Property within this document. Identifies the data type of the value of this property. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The code for the currency associated with an amount. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Dimension The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. This is required for language codes other than 'en-us' when the element that includes this attribute is used. Identifies where the note is used and is associated to an Infor defined code list, 'NoteType,' that indicates the processes that might use the note. An optional identifier, that when used can uniquely identify each instance of a note within a BOD. It is only unique within the context of the document. Indicates if the note should be published externally or if it is for internal use only. It may have the values 'Internal' and 'External'. Person who created the note Entry date and time in GMT. Status of a note. Required if not 'en-us' Type of note using the NoteType code. See Notes under Common Message Elements for more information. An optional identifier, that when used can uniquely identify each instance of a note within a BOD. It is only unique within the context of the document. Indicates if the note should be published externally or if it is for internal use only. It may have the values 'Internal' and 'External'. UserID Entry date and time in GMT. Status of a note. This attribute contains the Code List ListID for the code that it is associated with. GenericStatus The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. Identifies the contact information for the requesting person, organization, department, or group on the associated document or line. Identifies the contact information of the person, organization, department, or group that planned for the timing of the exchange of goods/services that this document is associated at the document or line level. Identifies the contact information for the buying person, organization, department, or group on the associated document or line. Identifies the contact information of the person, organization, department, or group that is to receive the contents communicated by the document or line. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Identification Number of the financial institution. Identifier for business provided by Dun and Bradstreet. Bank Identification Code Tax Identification Number of the creditor. Identifier for business provided by Dun and Bradstreet. The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. DoDAAC (Dept. of Defense Activity Address Code) is a unique six-position, alphanumeric string that uniquely identifies departments, locations, units, and so on within the military. This identifier serves the same purpose as a company The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Identification Number of the creditor. Identifier for business provided by Dun and Bradstreet. The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. DoDAAC (Dept. of Defense Activity Address Code) is a unique six-position, alphanumeric string that uniquely identifies departments, locations, units, and so on within the military. This identifier serves the same purpose as a company The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. Tax Identification Number of the creditor. Identifier for business provided by Dun and Bradstreet. The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. DoDAAC (Dept. of Defense Activity Address Code) is a unique six-position, alphanumeric string that uniquely identifies departments, locations, units, and so on within the military. This identifier serves the same purpose as a company The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. Tax Identification Number of the creditor. Identifier for Standard Carrier Alpha Code . Dun and Bradstreet ID The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. US Department of Defence Bank Identification Code This attribute contains the Code List ListID for the code that it is associated with. Payment Basis This attribute contains the Code List ListID for the code that it is associated with. Payment Methods This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. ### Element deprecated, and can be removed in future. Use PaymentTermCode instead of this element ### This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The numeric ranking of this element in a collection of like elements where 1 is the preferred option. Indicates that this element is the prefered element in a collection of like elements. The numeric ranking of this element in a collection of like elements where 1 is the preferred option. Indicates that this element is the prefered element in a collection of like elements. Is the tag and information of the new information to be passed. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Indicates the time period in which the associated component is effective. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Workflow Properties The day of the month that is the cut-off for the prox period. For example, assuming that all invoices generated before the 10th of the month are due on the 20th, the ProxCutOff would be 10. The number of months beyond the Billing Date in which payment is due. The day within the ProxMonth beyond the Billing Date in which payment is due. The day within the ProxWeek beyond the Billing Date in which payment is due. The billing status of this account Code indicating the billing cycle that includes this account. Date that the property was close on. Code identifying the frequency that fixed charges should be billed. typically one of owner, tenant, or builder Locally defined code for account responsibility The date and time when the final payment for deposit was made. The person to whom this account is assigned. Reference to the Public Sector Location noun from a non-public sector noun. A reference to a parcel used in the public sector. When the account is for a person, this is the contact information for that person. Collection of persons associated with the account. Persons and activities that have happened that are associated to this account Account number from a legacy system when the account was migrated. The account (Customer) that this account was transferred to For Public Sector - information about the customer and the property and when they will move in and out. Flag stating that this account is in an Arrangement. 'true' indicates that the account is in an arrangement, 'false' otherwise. Flag indicating whether payment arrangements are disallowed for the account. 'true' indicates that payment arrangements are disallowed, 'false' otherwise. Indicates that this account is in bankruptcy Flag indicating whether account is on budget billing. 'true' indicates account is on budget billing, 'false' otherwise. Flag indicating whether budget billing is disallowed for the account. 'true' indicates that budget billing is disallowed, 'false' otherwise. Flag indicating whether the current record set the account as eligible for Collections Flag indicating if the account is exempt from collections. 'true' indicates collections exempt, 'false' or NULL otherwise. Flag stating that this account is in Collections. 'Y' indicates that the account is in Collections, 'N' otherwise. Flag indicating that the account possibly has credits that need to be applied to outstanding receivables. 'true' indicates that there are possible credits, 'false' otherwise. Flag stating that this account is exempt from delinquency processing. 'true' indicates that the account is exempt from delinquency processing, 'false' otherwise. When an account is delinquency exempt this field is set with a code Flag stating that this account is in Delinquency. 'true' indicates that the account is in Delinquency, 'false' otherwise. Flag indicating do not allow direct debit signup Flag indicating whether this account is eligible for refund credits. Flag indicating whether the account has received its final bill. Flag indicating whether the current record set the account as eligible for a lien. Flag indicating if the account is exempt from a lien. 'true' indicates lien exempt, 'false' or NULL otherwise. Flag stating that this account is in Lien. 'true' indicates that the account is in a Lien, 'false' otherwise. Flag indicating that the account possibly has one-off charges that need to be applied to the next bill. 'true' indicates that there are possible one-off charges, 'false' otherwise. Flag indicating to not send bills to the account via bill output. 'true' indicates to not send bills to the account, 'false' otherwise. Flag indicating to not add disconnect service requests as a part of the dunning process. 'Y' indicates to not add disconnect service requests, 'N' otherwise. Flag indicating whether dunning notices are not to be printed for the account. 'true' indicates dunning notices are not to be printed, 'false' otherwise. Date and time when the notice for the account's current dunning level was printed. Flag indicating whether or not a customer account may accept a check payment. Flag indicating whether or not a customer account may accept a check payment with a supervisor override. Penalty exempt indicator Penalty exemption code that indicates the reason the account is exempt from line item penalties. Flag indicating whether the reading is 'Ready to Bill'. 'trie' indicates the reading is ready to bill, 'false' otherwise. Used only when Bill Type uses Ready to Bill Reading Verification. Indicates that this account has been suspended. Specifies whether the associated element is exempt from withholding taxes. Indicates that the balance of this account is eligible to be written off. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. A freeform note An explicit period of time for the bucket. Code to group people by the capacity (or role) that they fulfill in the document. Indicates that this contact is the responsible contact for this document. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A container that holds a list of IDs without RevisionID. This attribute contains the Code List ID for the codes that are associated with corresponding entity. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. The code for the currency associated with an amount. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. Identifies the Role of the SalesPerson. This attribute contains the Code List ListID for the code that it is associated with. Sales Person Roles When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. When a process request comes into an MDM to create a new object, Customer in this case, the default status is pending. This status allows the requesting system to associate the global ID for that object to the temporary ID that they created before publishing the request. Pending also says that no document that references that object can be published on the bus. This allows the MDM to create the item, assign its ID, but still go through a local workflow, one with possible human interaction prior to making that object available for general use. Once the customer has gone through the workflow and validation steps then a Sync message is published with the Open status which says this is a valid customer. When a customer is no longer used it can be moved to the closed status. This is a way of stating that nothing should be sold to this account. The Hold status is used to indicate that this account is on hold. Furthermore, it may indicate that if there is customer contact that some other actions should occur. This is typically for late payment or over credit limit situations. We never really delete anything across the enterprise since the MDM doesn???t know the requirements of the other systems in a distributed environment. We can mark it as deleted and all the other systems will understand that the MDM has either deleted the object or is treating it as deleted. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. This is required for language codes other than 'en-us' when the element that includes this attribute is used. Element for the communication of all codes. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The name of the entity that created the ID. This is only used when the ID is defined externally and there is no ID for that agency - like for government agencies. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The name of the agency that assigned the tax ID. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. ### Element deprecated. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions The date this term becomes effective for this account. The date and time that the associated object is to be completed. Valid values are: InvoiceDate, ShippingDate, DeliveryDate, PurchaseOrderDate, ReceiptOfGoodsDate, AcceptanceOfGoodsDate, AcceptanceOfOrderDate, Consumption. The number of days or months until an invoice is due from the date indicated by the basis Preferred method of defining Prox Terms. This element repeats allowing multiple Prox periods to be defined. Code defining the amount from the document to use as the basis amount. (For example, total or extended) ### Element deprecated. Indicates a percentage of discount that is available based on the specified term. The percentage of the amount identified by the basis code that is applicable to this term. ### Element deprecated. The penalty rate (percentage) charged based on the specified term. The fixed discount amount applied if payed by the due date and time, for example $20 off if paid by the due date. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. If the duration is not used above then the Prox terms can be used. If the payment is due in the month after the charges are accrued then the ProxMonth is 1. Is the day of the month, when using prox terms, in the Prox month that the charges come due. ### Element deprecated. For new integrations or updates, this element should not be used. The element with the same name under Proximo should be used. The daywithin the ProxWeek beyond the Billing Date in which payment is due. ### This attribute is deprecated. The type that is associated with this grouping of terms. The timestamp marking the beginning of a time period during which a related entity. The timestamp marking the ending 1of a time period during which a related entity. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. CommunicationUseCode This attribute contains the Code List ListID for the code that it is associated with. Communication Use Codes