Information that applies to the entire invoice document. The Header supports summary amounts for line items, charges, taxes and allowances. It also supports itemizing Header level charges, taxes and allowances for use in credit or debit invoices. In this case Line items are not needed. The summary amounts in the Header include the Line level amounts and Header level amounts. In general an Invoice Line can be aligned with Order Lines. The ItemQuantity and Price are used to compute the Total. The Total is a sum of the Total and any Charges, Taxes or Allowances. Document type from the code list: Receivable Styles Is the primary document id for the document associated. Is the alternate document id for the associated document. The link to the self-billed invoicing (SBI) that is defined by the customer. 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. All dates and times will be provided in GMT. A reference tot he person that took the action that caused this BOD to be published. The date and time when this document was created. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. Is an amount not including taxes or charges. In the case of orders, this is typically the Unit Price times the Orde Quantity. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the transaction currency. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the base currency. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the report currency. Minimum amount to be paid to avoid late fee, surcharges etc. Minimum amount to be paid in base currency Minimum amount to be paid in report currency Contains the set of information about a Supplier Party necessary to execute and administer orders or requests. Is the organization that is the end customer of the goods or services being provided in the associated transaction. Identifies the party or location that the payment is to be remitted to or sent to. Party that owns the account to which cash is to be deposited. Party that owes an amount of money to the CreditorParty/FinalParty. Indicates creditor reference for remittances. This could either be the Structured Creditor Reference in accordance with ISO 11649 or other proprietary references. Identifies the reason for an activity References the PurchaseOrder noun. Points to information associcated with the Contract. Indicates the billing time period - all the lines for the invoice fall between these start date and end dates Identifies the types associated with the PaymentTerm. Indicates the tax for the object associated. Represents the different Charges that may be applied to the associated document. ### Not supported, use Charge : Identifies the discount or allowance that the Customer is to receive off of the TotalAmount owed as a result of the associated document or sub-portion of a document.Identifies the discount or allowance that the Customer is to receive off of the TotalAmount owed as a result of the associated document or sub-portion of a document. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Current status of theinvoice Indicates if a charge has been made against the invoice. Identifies the exchange rate between two currencies ### Not Supported, ### Deprecated in 2.4 : Is Base Currency amount Identifies the ShipToParty for the document or the line. Identifies the party that the bill or invoice is to be sent. In most cases this is the same as the CustomerParty however there are many cases where the CustomerParty and the BillToParty will be different. Identifies the party that the payment for the goods or services will come. Identifies the party that the goods or services are being shipped or sent from. This is the Subtotal plus Order Level adjustments. This does not include Tax The sum of the pretax amounts from the lines before any order adjustments or taxes are added. 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. The identifies the kind of this transaction. This needs to be specified in the export declaration, in the ATLAS AES message in case of EDI or in the Single Administrative Document -Einheitspapier- of the EU, box 24. It is also called nature of transaction. This is validated against a standard code list which will be shipped with the major codes. This can be extended by further codes when supporting further countries and customs authorities. Name value pair to contain information provided by and returned to a trading partner. Points to the Sales Person""s information that is associated with this component. Internal person to be contacted in case of questions on this invoice To specify all the correction details for the invoice This is the invoice number Identifies the engineering change revision that this entity addresses. 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 ID of the location that is associated with this ID when applicable. . 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.. 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. 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.. 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. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This is required for langauge codes other than 'en-us' when this field is used. 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. 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. This is required for langauge codes other than 'en-us' when this field is used. Is the primary document id for the document associated. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Is the identifier of the given Line Component within the document A Facility identifies a location within an entity. The facility may have sub-locators identified using a sequenced identification notation e.g. Warehouse A100 Sub-Location 11, Row R10 would be represented as an array of three Facility elements with values as A100, 11, R10, name attribute as Warehouse, Sub-Location and Row and sequence attribute as 1,2 and 3 respectively. Is the ScheduleLineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. Is the SublineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. The name of the noun being referenced This can reference any other noun that is relevant to this transaction such as SalesOrder, ProductionOrder, or Transfer Identifies the engineering change revision that this entity addresses. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The ID of the location that is associated with this ID when applicable. . 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. 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. An identifier for an object. The ID has a number of possible attributes to further define how it should be 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 LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. 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 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. 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. 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. The location of a thing, as captured by an address (or addresses), GPS Coordinates, and/or in relation to other locations. 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 sales contact and sales department/organization that is responsible for the sale that the instance is associated. Identifies the contact information of the person, organization, department, or group that is to shipping the contents communicated by the document or line. Identifies the contact information of the person, organization, department, or group that is responsible for customer service. An identifier for an object. The ID has a number of possible attributes to further define how it should be used..For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. Tax Identification Number of the creditor. Identifier for Standard Carrier Alpha Code . 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. 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 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 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 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. 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 LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifies the Name of the Location Address for the given location Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. 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. 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 an address. 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 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 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 required for language codes other than ""en-us"" when the element that includes this attribute is used. This attribute contains the Code List ID for the codes that are associated with corresponding entity. 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. 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. 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. 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. 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 attribute contains the Code List ID for the codes that are associated with corresponding entity. Channel Code This attribute contains the Code List ListID for the code that it is associated with. Communication Use Codes 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. 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. 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. Identifies the type of contact, such as requester, the buyer, customer service, etc Code that identifies the prefered language of the contact. 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. 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. CommunicationUseCode An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Sales Contact. Methods of establishing communication with the Sales Contact. Code that identifies the prefered language of the contact. 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. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Shipping Contact. Mehods of establishing communication with the Shipping Contact. Code that identifies the prefered language of the contact. 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. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the CS Contact. Methods of establishsing communication with the CS Contact. Code that identifies the prefered language of the contact. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. The location of a thing, as captured by an address (or addresses), GPS Coordinates, and/or in relation to other locations. 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 customer party's account id. 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 creditor. Identifier for Standard Carrier Alpha Code . 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. Identifier of the given location within the scope of the integration. For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. Identifies the Name of the Location Directions for the given location Address for the given location From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. 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 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. 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. 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 ListID for the code that it is associated with. Address Format Codes 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. Identifies the type of contact, such as requester, the buyer, customer service, etc Code that identifies the prefered language of the contact. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... Default for phone is phone. Default for URI is email. Other values are fax, and home for phone; and home for email. 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. An identifier for an object. The ID has a number of possible attributes to further define how it should be 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. 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. 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. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... Default for phone is phone. Default for URI is email. Other values are fax, and home for phone; and home for email. 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. 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. This is required for langauge codes other than 'en-us' when this field 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. 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, fax, 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. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. The location of a thing, as captured by an address (or addresses), GPS Coordinates, and/or in relation to other locations. 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. Identifier of the given location within the scope of the integration. For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. 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 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. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. 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. 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. 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. The code value for the dimension identified in the code list. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This is the name of one of Dimensions that are maintained by the Code Fortress. These can be user defined or provided by Infor. Known dimensions that will be available on all systems and should be mapped to by implementing systems include: Department 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 attribute contains the Code List ListID for the code that it is associated with. GenericStatus 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.. 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. Identifies the type of contact, such as requester, the buyer, customer service, etc Code that identifies the prefered language of the contact. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. The location of a thing, as captured by an address (or addresses), GPS Coordinates, and/or in relation to other locations. Holds information associated with branch locations. Provides bank account details. 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 Standard Carrier Alpha Code . 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. 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 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. Identifier of the given location within the scope of the integration Identifies the Name of the Location Address for the given location Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. The location of a thing, as captured by an address (or addresses), GPS Coordinates, and/or in relation to other locations. 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 Standard Carrier Alpha Code . 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. 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. Identifier of the given location within the scope of the integration Identifies the Name of the Location Address for the given location 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. 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 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. This attribute contains the Code List ListID for the code that it is associated with. Currencies This attribute contains the Code List ID for the codes that are associated with corresponding entity. 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. This attribute contains the Code List ListID for the code that it is associated with. GenericStatus Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. The location of a thing, as captured by an address (or addresses), GPS Coordinates, and/or in relation to other locations. Holds information associated with branch locations. Provides bank account details. 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. 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. Invoice Reason Codes Is the primary document id for the document associated. Identifies the Release Number in the case of Blanket POs Is the identifier of the given Line Component within the document Is the ScheduleLineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. Is the SublineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. Requisition ID Identifies the engineering change revision that this entity addresses. 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 ID of the location that is associated with this ID when applicable. . 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 LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Is the primary document id for the document associated. Is the identifier of the given Line Component within the document An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. The timestamp marking the beginning of a time period during which a related entity. 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. The timestamp marking the ending of a time period during which a related entity. The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note A code used to uniquely a payment term. Identifies the Term conditions for due date. Due date could be specified directly or with a payment date basis code and a duration or with prox terms. Identifies the Discount the time and number of payments and the amount or percentage of the discount from the payment. Identifies the Peanlty what happen when the time and number of payments and the amount or percentage of the penalty to add to the payment. Identifies the types associated with the PaymentTerm. The sequence attribute is used for the ordering when PaymentTerm@type=''Installment''. Other types of Payment Term do not require any sequence. 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. ## Not supported. 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 ## Not supported. Date and time this document becomes effective The date and time that the associated object is to be completed. The date and time when the payment terms go into effect. Used in conjunction with NumberOfDays 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. 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) The amount due based on the terms code expressed in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. ## Not supported. For new integrations or updates, this element should not be used. The element with the same name under Proximo should be used. The number of months beyond the Billing Date in which payment is due. ## Not supported. For new integrations or updates, this element should not be used. The element with the same name under Proximo should be used. The day within the ProxMonth beyond the Billing Date in which payment is due. ## Not supported. 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. ### Not supported. The type that is associated with this grouping of terms. 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 ID of the location that is associated with this ID when applicable. . Used with the global ID- no schemeNameAttribute. This attribute contains the Code List ListID for the code that it is associated with. Payment Basis 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 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. 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 that the payment must be made before in order to qualify for the discount. The date and time that the order is to be completed. The date and time when the payment terms go into effect. Used in conjunction with NumberOfDays 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. 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) The amount of discount allowed expressed in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. This attribute contains the Code List ListID for the code that it is associated with. Payment Basis 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.. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions The date and time that the order is to be completed. The date and time when the payment terms go into effect. Used in conjunction with NumberOfDays 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. 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) The penalty amount in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Defines the tax authority to which taxes must be paid. The determining location is the location to which the asset was delivered. The taxable amount for this tax jurisdiction expressed in the transaction currency. The taxable amount for this tax jurisdiction expressed in the base currency. The taxable amount for this tax jurisdiction expressed in the report currency. The quantity used for calculating the tax in the transaction unit of measure. The quantity used for calculating the tax in the base unit of measure. Allows the sender to indicate how the Charge/Allowance was calculated. Uniquely identifies the exemption along with the agency that defines the excemption. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions This is used to represent the tax amount for this jurisdiction in the currency of the taxing authority. The amount of tax payable on this transaction for this jurisdiction expressed in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Identifies the sequence of how the taxes must be applied. Indicates that tax code of the tax being represented by the given instance of tax. Possible values are: Sales Tax, Use Tax, VAT 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. Element for the communication of all codes. This attribute contains the Code List ListID for the code that it is associated with. Tax Jurisdiction Codes 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. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Is the multiplier appied to the base amount or the base quantity in order to calculate the amount. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Exemption Code Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note The amount that is exempted from tax. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. 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. 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. 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 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.. Is the base amount from which the charge/allowance is derived. The quantity upon which the charge is calculated. This is only used when the charge is based upon a quantity. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions This is used to represent the tax amount in the currency of the taxing authority in addition to the transactional tax amount which may be in a different currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Allows the sender to indicate how the Charge/Allowance was calculated. Identifies the reason for an activity Identifies the exchange rate between two currencies Identifies the Name of the object in which associated. Indicates the tax for the object associated. The basis amount for each quantity of 1 of the unit of measure. The amount of the adjustment for each quantity of 1 of the unit of measure. A code used to identify the purpose of an adjustment. Could include codes for non-itemized and pre-tax. A code used group charges or allowances together to simplify posting for those systems that cannot or do not support a full range of adjustments. Identifies how the object being referenced is to be calculated. This is the unit of measure code that is assigned to this package. This must be unique within the item/supplier. Specifies the currency rate of the object in which it is associated. Used by pricing to indicate that the calculation is based on the gross weight rather than the net weight. Identifies the type of charge that the given instance of Charge/Allowance. sequence in which charge occurred. ChargeReason The source Currency Code for the monetary amount to be converted. Specifies the unit base of the source currency for currencies with small denominations. The target Currency Code for the monetary amount to be converted. Specifies the unit base of the source currency for currencies with small denominations. Is the multiplier to convert the source units to the target units. (e.g.) The conversion of one currency to another currency monitary amount in the from currency is multiplied by the CalculationRateNumeric to calcultate the monitary amount in the to currency. Another example maybe the conversion between units of measure. Identifies the date in which the conversion factor was set by the Issueing agency. Indicates the time period in which the associated component is effective. 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 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. 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.. Defines the tax authority to which taxes must be paid. The determining location is the location to which the asset was delivered. The taxable amount for this tax jurisdiction expressed in the transaction currency. The taxable amount for this tax jurisdiction expressed in the base currency. The taxable amount for this tax jurisdiction expressed in the report currency. The quantity used for calculating the tax in the transaction unit of measure. The quantity used for calculating the tax in the base unit of measure. Allows the sender to indicate how the Charge/Allowance was calculated. Uniquely identifies the exemption along with the agency that defines the excemption. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions This is used to represent the tax amount for this jurisdiction in the currency of the taxing authority. The amount of tax payable on this transaction for this jurisdiction expressed in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Identifies the sequence of how the taxes must be applied. Indicates that tax code of the tax being represented by the given instance of tax. Possible values are: Sales Tax, Use Tax, VAT An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Exemption Code Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note The amount of this transaction that is exempt from tax by this jurisdiction expressed in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant 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. 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 ListID for the code that it is associated with. Adjustment Types This attribute contains the Code List ListID for the code that it is associated with. Adjustment Groups This attribute contains the Code List ListID for the code that it is associated with. Calculation Methods This attribute contains the Code List ListID for the code that it is associated with. Rate Types 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.. The amount upon which the allowance is calculated. This is only used when the allowance is a percentage of the amount. The quantity upon which the allowance is calculated. This is only used when the allowance is based on a quantity. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions This is used to represent the tax amount in the currency of the taxing authority in addition to the transactional tax amount which may be in a different currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Allows the sender to indicate how the Charge/Allowance was calculated. Identifies the reason for an activity Identifies the exchange rate between two currencies Indicates the tax for the object associated. AllowanceReason The source Currency Code for the monetary amount to be converted. Specifies the unit base of the source currency for currencies with small denominations. The target Currency Code for the monetary amount to be converted. Specifies the unit base of the source currency for currencies with small denominations. Is the multiplier to convert the source units to the target units. (e.g.) The conversion of one currency to another currency monitary amount in the from currency is multiplied by the CalculationRateNumeric to calcultate the monitary amount in the to currency. Another example maybe the conversion between units of measure. Indicates the time period in which the associated component is effective. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Defines the tax authority to which taxes must be paid. The determining location is the location to which the asset was delivered. The taxable amount for this tax jurisdiction expressed in the transaction currency. The taxable amount for this tax jurisdiction expressed in the base currency. The taxable amount for this tax jurisdiction expressed in the report currency. The quantity used for calculating the tax in the transaction unit of measure. The quantity used for calculating the tax in the base unit of measure. Uniquely identifies the exemption along with the agency that defines the excemption. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions This is used to represent the tax amount for this jurisdiction in the currency of the taxing authority. The amount of tax payable on this transaction for this jurisdiction expressed in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Identifies the sequence of how the taxes must be applied. Indicates that tax code of the tax being represented by the given instance of tax. Possible values are: Sales Tax, Use Tax, VAT 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. InvoiceStatus The source Currency Code for the monetary amount to be converted. Specifies the unit base of the source currency for currencies with small denominations. The target Currency Code for the monetary amount to be converted. Specifies the unit base of the target currency for currencies with small denominations. Is the multiplier appied to the base amount or the base quantity in order to calculate the amount. Identifies the date in which the conversion factor was set by the Issueing agency. Indicates the time period in which the associated component is effective. Used to distiguish the rate, based on the nature of the business process of the transaction. (e.g. Daily, End of Period, Corporate.) is Base Currency Amount of the type specified BaseCurrencyType CurrencyCode Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. The location of a thing, as captured by an address (or addresses), GPS Coordinates, and/or in relation to other locations. 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. An identifier for an object. The ID has a number of possible attributes to further define how it should be used..For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. Tax Identification Number of the creditor. Identifier for Standard Carrier Alpha Code . 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. Identifier of the given location within the scope of the integration. For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. 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. The ID of the accounting entity that is associated with this ID. 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.. 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. Identifies the type of contact, such as requester, the buyer, customer service, etc Code that identifies the prefered language of the contact. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. The location of a thing, as captured by an address (or addresses), GPS Coordinates, and/or in relation to other locations. 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 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. An identifier for an object. The ID has a number of possible attributes to further define how it should be used..For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. Tax Identification Number of the creditor. 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. 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. 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. 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. 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. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. The location of a thing, as captured by an address (or addresses), GPS Coordinates, and/or in relation to other locations. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. 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. 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. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. The location of a thing, as captured by an address (or addresses), GPS Coordinates, and/or in relation to other locations. 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. Identifier of the given location within the scope of the integration. For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. 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. 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 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. 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. 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. Element for the communication of all codes. 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. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Element that contains name value pairs. It also includes a data type, unit of measure code, and currencyID Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Indicates the time period in which the associated component is effective. 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. 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. 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. 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. 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 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. 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.. Original invoice document ID details Natural period in which the tax effects of the invoice to be corrected were produced; and therefore in which taxes were paid, and which is now adjusted. Code to identify the method applied to correct an invoice. For example Spain has “01�? – “Full items�? for all items to be corrected in the original invoice are reflected. “02�? – “Corrected items only�? for only items already corrected are noted. This will be a standard code list To specify the reason code for correction To specify additional reason texts An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The timestamp marking the beginning of a time period during which a related entity. The timestamp marking the ending of a time period during which a related entity. 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. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. Invoice Line number Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. Identifies the Item associated with the Line or Detail of a transaction. The item provides the details of the generic Item component information. Represents the identifier of the country of origin of an item, service or shipment This is required if the line exists. If this is set to 0 on an existing line then this has the effect of deleting the line. Unit price of the item for the number of items in the unitCode specified in the PerQuantity elements. In most cases the unitCode of the PerQuantity is the same as the unitCode of the Quantity element above. References the PurchaseOrder noun. Is an amount not including taxes or charges. In the case of orders, this is typically the Unit Price times the OrderQuantity. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the transaction currency. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the base currency. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the report currency. Indicates that the line is an open item and is not to be included in the document total. (true or false) Indicates the tax for the object associated. Represents the different Charges that may be applied to the associated document. Identifies the discount or allowance that the Customer is to receive off of the TotalAmount owed as a result of the associated document or sub-portion of a document. Contains the relevant information about the salesperson and the associated commission information. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Date Deleviry has been requested. Contains the set of information about a Supplier Party necessary to execute and administer orders or requests. Is the organization that is the end customer of the goods or services being provided in the associated transaction. References the SalesOrder noun. The cost of associated with the given quote. ### Not Supported, ### Deprecated in 2.4 : Is Base Currency amount Identifies the ShipToParty for the document or the line. Identifies the party that the bill or invoice is to be sent. In most cases this is the same as the CustomerParty however there are many cases where the CustomerParty and the BillToParty will be different. Identifies the party that the payment for the goods or services will come. Identifies the party that the goods or services are being shipped or sent from. Identifies the party or location that the payment is to be remitted to or sent to. Identifies the pricing amounts that can be associated with the item. Name value pair to contain information provided by and returned to a trading partner. The values would be Item, Non-Item, Freight, Finance Charge The values would be I for Item, N for Non-Item, C for Charge, T for Tax. Is the primary document id for the document associated. ### Not supported : The date that document was created within the system of record. Is the identifier of the given Line Component within the document A Facility identifies a location within an entity. The facility may have sub-locators identified using a sequenced identification notation e.g. Warehouse A100 Sub-Location 11, Row R10 would be represented as an array of three Facility elements with values as A100, 11, R10, name attribute as Warehouse, Sub-Location and Row and sequence attribute as 1,2 and 3 respectively. Is the ScheduleLineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. Is the SublineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. Identifies the Activity that is associated to the Project in which the distribution is to be assigned.. An ActivityId cannot occur with out a ProjectId. The name of the noun being referenced 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. Is the primary item Identifier associated with the given item within the scope of the given integration as provided by the Party or entity that has created this document instance. UPC ID - This is the UPC-A general purpose code. It has 1 digit for a system number, 5 digits for the manufacturer number, 5 digits for the product number, and one check sum digit. Electronic Product CodeLike the Universal Product Code (UPC) or bar code, the Electronic Product Code(EPC) is the fundamental identifier for a physical object in a EPC Network. The EPC identifies the manufacturer, product, version and serial number, and uses an extra set of digits to identify unique items. The EPC Tag Data Standards Specification Version 1.1 defines the encoding of the Electronic Product Code onto the RFID chip, as well as how it is encoded for use in the information systems layer of the EPC Network (for example the RFID Information Server). GTIN describes a family of GS1 (EAN.UCC) global data structures that employ 14 digits and can be encoded into various types of data carriers. Currently, GTIN is used exclusively within bar codes, but it could also be used in other data carriers such as radio frequency identification (RFID). The GTIN is only a term and does not impact any existing standards, nor does it place any additional requirements on scanning hardware. For North American companies, the UPC is an existing form of the GTIN. Identifies if the Item is a Service. Describes the associated item. description by which each customer or supplier knows this item This identifies the classification of an entity. An entity may be classified into mulitple groups for different reasons. Examples of Classification include Commodity Codes, Freight Classifications, Product Line classifications and so on. Suggested Values are COMMODITY, FREIGHT, PRODUCTLINE. Identifies the specification of an entity. radio frequency identifier (RFID) Unique serial number assigned to the given item instance by the manufacturer. Is the Lot and Serial numbers for the items contained in the associated component by identifing the number of items and the uniques serial number of those items that belong to a given Lot. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. Valid values for the Item are Customer, Supplier, Manufacturer, SKU, and Duplicate. ID of the agency defining the RFID when they are defined by a customer or a supplier. 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. Identifies the type of party: Customer, Supplier, or Manufacturer. ID of Party Accounting entity of Party This is required for language codes other than ""en-us"" when the element that includes this attribute is used. 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 Suggested Values are COMMODITY, FREIGHT, PRODUCTLINE The identifier for a specification. This does not point to another noun and does not use the accounting entity, location or lid attributes. Represents the Properties or Features of the associated entity A code used to indicate if this specification is used to define a minimum, maximum, or target value. An indicator used to identify Specifications that are likely not of interest to an ERP system. 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 LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. 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. 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. Workflow Properties 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 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 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. 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 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 LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Is used to describe the quantity of an item. The quantity of the item in the Base UOM. Identifies the Lot that a given Item Instance belongs to. Indicates whether an item is active, inactive, or in other various states. Examples of values for this field include: Active, Inactive, Hold, Deleted, Obsolete Unique serial number assigned to the given item instance by the manufacturer. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Identifies the method used for selecting the lot for an item. Standard values are ‘Any’, ‘Same’, or ‘Specific’ Quantity of items required to fill the lot. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Holds ID information associated with the Item's Lots. Indicates the time period in which the associated component is effective. Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated. Unique serial number assigned to the given item instance by the manufacturer. radio frequency identifier (RFID) Indicates whether an item is active, inactive, or in other various states. Examples of values for this field include: Active, Inactive, Hold, Deleted, Obsolete Represents the identifier of the country of origin of an item, service or shipment Country of Origin information including a country code and a percentage. A code defined for a specific industry that indicates the countries of origin and amounts in a single code. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. 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 unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. 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 LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Country in which the Address exists. The list of values is specified in ISO 3166-2. The percentage of the item that comes from the specific country 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 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. Element for the communication of all codes. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions This attribute contains the Code List ListID for the code that it is associated with. Disposition 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 LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. This attribute contains the Code List ListID for the code that it is associated with. Countries This is required to define every quantity. Use only ISO Units of Measure. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The monetary value of the object in which the amount is associated Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Indicates the PerQuantity side of this Amount. Typically, this value is 1 with a uom of each, meaning that, e.g., a UnitPrice with the Amount 1.29 would be the price per each or simply $1.29 each. For pricing wire, the UnitPrice Amount might be $7.00 with a PerQuantity of 100 and a uom of LinearFeet, meaning the unit price would be $7 per 100 linear feet. Element for the communication of all codes. Required when an amount is given Required when an quantity is given The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. This attribute contains the Code List ListID for the code that it is associated with. Unit Price Codes An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Defines the tax authority to which taxes must be paid. The determining location is the location to which the asset was delivered. The taxable amount for this tax jurisdiction expressed in the transaction currency. The taxable amount for this tax jurisdiction expressed in the base currency. The taxable amount for this tax jurisdiction expressed in the report currency. The quantity used for calculating the tax in the transaction unit of measure. The quantity used for calculating the tax in the base unit of measure. Allows the sender to indicate how the Charge/Allowance was calculated. Uniquely identifies the exemption along with the agency that defines the excemption. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions This is used to represent the tax amount for this jurisdiction in the currency of the taxing authority. The amount of tax payable on this transaction for this jurisdiction expressed in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Identifies the sequence of how the taxes must be applied. Indicates that tax code of the tax being represented by the given instance of tax. Possible values are: Sales Tax, Use Tax, VAT An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Is the base amount from which the charge/allowance is derived. Is the base quantity from which the charge/allowance is derived. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions This is used to represent the tax amount in the currency of the taxing authority in addition to the transactional tax amount which may be in a different currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Allows the sender to indicate how the Charge/Allowance was calculated. Identifies the reason for an activity Identifies the exchange rate between two currencies Identifies the Name of the object in which associated. Indicates the tax for the object associated. The basis amount for each quantity of 1 of the unit of measure. The amount of the adjustment for each quantity of 1 of the unit of measure. A code used to identify the purpose of an adjustment. Could include codes for non-itemized and pre-tax. A code used group charges or allowances together to simplify posting for those systems that cannot or do not support a full range of adjustments. Identifies how the object being referenced is to be calculated. This is the unit of measure code that is assigned to this package. This must be unique within the item/supplier. Specifies the currency rate of the object in which it is associated. Used by pricing to indicate that the calculation is based on the gross weight rather than the net weight. Identifies the type of charge that the given instance of Charge/Allowance. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. ChargeReason The code for the currency associated with an amount. 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.. Is the base amount from which the charge/allowance is derived. Is the base quantity from which the charge/allowance is derived. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions This is used to represent the tax amount in the currency of the taxing authority in addition to the transactional tax amount which may be in a different currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Allows the sender to indicate how the Charge/Allowance was calculated. Identifies the reason for an activity Identifies the exchange rate between two currencies Identifies the Name of the object in which associated. Indicates the tax for the object associated. The basis amount for each quantity of 1 of the unit of measure. The amount of the adjustment for each quantity of 1 of the unit of measure. A code used to identify the purpose of an adjustment. Could include codes for non-itemized and pre-tax. A code used group charges or allowances together to simplify posting for those systems that cannot or do not support a full range of adjustments. Identifies how the object being referenced is to be calculated. This is the unit of measure code that is assigned to this package. This must be unique within the item/supplier. Specifies the currency rate of the object in which it is associated. Used by pricing to indicate that the calculation is based on the gross weight rather than the net weight. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. AllowanceReason Holds the IDs associated with the Sale Organization. Contains basic information associated with SalesPerson such as ID and Name. The monetary value of the object in which the amount is associated Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated. Is the total Amount of the Order. Is the quantity of a material or product ordered by the customer. OED: A rate, number or proportion in each hundred. 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.. Identifies the Name of the object in which associated. Methods of establishing communication with the Sales Person. 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. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. The location of a thing, as captured by an address (or addresses), GPS Coordinates, and/or in relation to other locations. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Identifies the sales contact and sales department/organization that is responsible for the sale that the instance is associated. Identifies the contact information of the person, organization, department, or group that is to shipping the contents communicated by the document or line. Identifies the contact information of the person, organization, department, or group that is responsible for customer service. Identifies the Name of the Location Address for the given location Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. 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.. Name of the Sales Contact. Methods of establishing communication with the Sales Contact. 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.. Name of the Shipping Contact. Mehods of establishing communication with the Shipping Contact. 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.. Name of the CS Contact. Methods of establishsing communication with the CS Contact. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. The location of a thing, as captured by an address (or addresses), GPS Coordinates, and/or in relation to other locations. 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 customer party's account id. 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.. 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. 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. 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. Sales Order Reference ID The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Identifies the Release Number in the case of Blanket POs Is the identifier of the given Line Component within the document Is the ScheduleLineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. Is the SublineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. 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 LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The monetary value of the object in which the amount is associated Monetary amount used for consolidation at tenant level. Identifies the exchange rate between two currencies The original amount in the orginal currency being converted based on the CurrencyExchageRate to the new currency. The source Currency Code for the monetary amount to be converted. Specifies the unit base of the source currency for currencies with small denominations. The target Currency Code for the monetary amount to be converted. Specifies the unit base of the target currency for currencies with small denominations. This is the multiplier to convert the source units to the target units. Indentifies the date in which the conversion factor was set by the Issueing agency. Indicates the time period in which the associated component is effective. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. The location of a thing, as captured by an address (or addresses), GPS Coordinates, and/or in relation to other locations. 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. Identifier of the given location within the scope of the integration. For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. 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. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. The location of a thing, as captured by an address (or addresses), GPS Coordinates, and/or in relation to other locations. 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 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. An identifier for an object. The ID has a number of possible attributes to further define how it should be used..For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. The location of a thing, as captured by an address (or addresses), GPS Coordinates, and/or in relation to other locations. 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. Identifier of the given location within the scope of the integration. For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. 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 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. Points to information that can be associated with the Pricing Amounts. This is the starting point base price This is the starting point base price exended for the quantity This is the pretax price exended for the quantity includes non-itemized and itemized adjustments per 1 of the uom expressed in the base currency. The unit price including all adjustments (itemized and not itemized) and tax. Is the primary document id for the document associated. Is the alternate document id for the associated document. The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Is the identifier of the given Line Component within the document An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. 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. 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. 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. 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. 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. 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. This attribute contains the Code List ID for the codes that are associated with corresponding entity. 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 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. 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 is required for language codes other than ""en-us"" when the element that includes this attribute is used. 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. 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. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. 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.