Information that generally describes the service order If the service order status is Free, Planned, or Released, you can add new activity lines. New activities are created with the status Free. The information that is recorded about the activity is used to specify what type of work is performed. You can record information such as what the work is performed on, for example, item, anonymous item, or serial number, when the work is performed, what skills are required to perform the work, and any changes that will occur to the cluster based on the work performed. The information for the activity can be defaulted if linked to a reference activity. Type of service order - list of potential values has not yet been determined. Is the primary document id for the document associated. Is the alternate document id for the associated document. 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. The datetime on which the object was last modified. A reference tot he person that took the action that caused this BOD to be published. 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 generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. 1-99 with 1 being highest priority and 99 being lowest. For High, Medium and Low; the values should be 1, 50, and 99 Indicates the current state of the associated object. Is the organization that is the end customer of the goods or services being provided in the associated transaction. Identifies the ShipToParty for the document or the line. Identifies the Asset associated with the Line or Detail of a transaction. 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. Indicates the service order that proceeded this order or from which this service order originated after further investigation or work was performed. Identifies when the work to be done in this work order was reported The latest date and time (optional) when responses to this document will be accepted. Indicates when the status change occured. Indicates the timestamp when the machine failed or broke down such that it was no longer useable. Indicates the Planned TimePeriod in which the service order is planned to be performed. Is the TimePeriod in which the work is Scheduled to be performed. The budgeted amount of performing this activity. Is the EstimatedAmount of the MaintenanceOrder. Is the ActualAmount of the MaintenanceOrder. The duration of time estimated for performing an activity The actual duration of time taken for carrying out an activity The dutation of time remaining to carry out an activity Is the Item definition and the identification of given Item Instances as identified by the RFID, SerialNumber or Lot and SerialNumber. Describes the specific type of preventive maintenance sequence being performed/requested. Identifies the maintenance calendar used when scheduling this maintenance order Indicates whether an operation in a maintenance order have to be performed all at once or can be split into non-contiguous work segments. Person ID of the planner - this will be a PlannerPersonID when finalized. It will include the ID attributes. Person ID of the supervisorr - this will be a SupervisorPersonID when finalized. It will include the ID attributes. Person ID of the requestor - this will be a RequestorPersonID when finalized. It will include the ID attributes. Reference to a Project object... Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Points to the Sales Person""s information that is associated with this component. Identifies the preferred engineer to work on the service or activity. Service car to be used for the order. Normally the engineer has his own service car; in some cases a special car is required to execute the service order. If not filled, engineer(s) use their own service car. A service car is the car of the service employee. This car can be setup as a mobile warehouse, having inventory Indicates the highest priority when set. The address code of the location at which materials must be received by the ship-to business partner. Identifies the area code of service for this order. Identifies the type of service for this order. The amount of time the service engineer requires to travel (oneway) to the location where the service order is to be implemented. Identifies the customer time frame which includes earliest start and latest finish date and time. Indicates that an appointment has been made with the customer to carry out work on the service order. 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 or location that the payment is to be sent from. Identifies the types associated with the PaymentTerm. Contains Estimated and Actual Resources for each Material Line. Contains information for each Service Labor Line. Contains information for each Service 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 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. 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 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 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. Is the primary document id for the document associated. 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 type attribute is required on all DocumentReference elements and must be a valid noun name. The valid noun names are in the "Noun Name" code list for validation. 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 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. 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. This attribute contains the Code List ListID for the code that it is associated with. Priorities 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 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. 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. 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. Identifier of the given location within the scope of the integration Identifies the Name of the Location Directions for the given location ### Not supported :Identifies the coordinates of the given location. Address for the given location ### Not supported : Timezone of 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 language codes other than ""en-us"" when the element that includes this attribute is used. Latitude of the given location Longitude of the given location Is the value and unit of measure in the z-axis in a three dimensional system. Examples of this maybe the Altitude in the case of a map of the world, or the height or shelf in a rack system in the case of a manufacturing or warehouse facility. Unit code is not required for this measure element since it is already expressed in the name of the element. Unit code is not required for this measure element since it is already expressed in the name of the element. Unit code is not required for this measure element since it is already expressed in the name of the element. Valid values are: North or South 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. 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. Latitude Directions Unit code is not required for this measure element since it is already expressed in the name of the element. Unit code is not required for this measure element since it is already expressed in the name of the element. Unit code is not required for this measure element since it is already expressed in the name of the element. Valid values are: East or West This attribute contains the Code List ListID for the code that it is associated with. Longitude Directions The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. 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. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. 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 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. This is offset from UTC time in decimal hours Daylight savings time start date Includes a break down of the DaylightStartDate (e.g., month, week, day). Daylight savings time end date Includes a break down of the DaylightEndDate (e.g., month, week, day). Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the month (eq., Jan, Feb, Mar, etc..) for the given date. Indentifies the week number (1 - 52) for the given date. Identifies the day (eq., Monday, Tuesday, Wednesday, etc...) for the given date. This attribute contains the Code List ListID for the code that it is associated with. Days of the Week Identifies the month (eq., Jan, Feb, Mar, etc..) for the given date. Indentifies the week number (1 - 52) for the given date. Identifies the day (eq., Monday, Tuesday, Wednesday, etc...) for the given date. Description of the given timezone 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. 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. 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. 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.. 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 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. 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. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the type of configured asset being used... Free form text that describes the object and repeats as needed to provide support for multilingual descriptions This attribute contains the Code List ID for the codes that are associated with corresponding entity. 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 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. 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. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions 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. 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 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 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 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. 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. Identifies if the Item is a Service. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note description by which each customer or supplier knows this item 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. The ID of the entity that created the ID. When the schemeName is ""Customer"" or ""Supplier"" then this value is the ID of the customer or supplier. 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. 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. Identifies 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’ This element is only used when this lot is a sublot, it has a ParentLotId. 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. 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 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. 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. 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. This attribute contains the Code List ListID for the code that it is associated with. Countries 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. 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. 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. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The 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. 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 ID that is associated with an acitivity for the Project. cost pegged Project Element Identifies the Type of project that is 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. 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.. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Indicates the current state of the associated object. 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 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 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. 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. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note A container for a collection of codes that should be associated with the containing object that can be used to group or refine the definition of the object. Indicates the current state of the associated object. 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. 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. Qualifies the further division of the City, example a city may have many districts or Boroughs. Identifies the town or the city Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. Country in which the Address exists. The list of values is specified in ISO 3166-2. Postal Code of the Address. The value may be ''text'' or ''discrete''. Text indicates that the Address elements are used and discrete indicates that the ''Street'' and ''Number'' elements are used. This 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. 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. 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.. 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. 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 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 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. 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. This indicates the dates at which payments are made by one party to another. 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. ### Not supported. 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. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ListID for the code that it is associated with. 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 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. Identifies the Terms i.e. the time and number of payments and the amount or percentage of the payment. 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. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. ## 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) Used to indicate the payment schedule amount. Either the amount or percent could be used to define the schedule amount. 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. Is the identifier of the given Line Component within the document Identifies the engineer assigned to the Material Line. Indicates the current state of the associated object. A freeform note The data and time (optional) when this object was created. Identifies date/time the Service Other was invoiced. Item associated with the Service Material used. 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. Identifies the ShipToParty for the document or the line. Identifies the estimated Delivery Type to be used. Identifies the Delivery Type to was actually used. Indicates the probable reason because of which item is being returned by customer Indicates the actual reason because of which item is being returned by customer A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. Indicates the supplier from which material is procured. Indicates the warehouse in which the material would be received in case of a purchase order or a warehouse transfer. Note that in case of purchase direct delivery, warehouse need not be filled. Identifies estimated quantity. Note that even for return delivery types quantity would be positive only Identifies actual quantity. Note that even for return delivery types quantity would be positive only Identifies invoice quantity associated with the service. Note that even for return delivery types quantity would be positive only Identifies the location of the actual warehouse. Indicates whether prices need to be determined by the SOR. When set to true, prices need not be sent along with Process Requests. Indicates the estimated prices for the service order material lines Indicates the actual price details Identifies Estimated Cost Price Amount for the service (in transaction currency) Identifies Actual Cost Price Amount for the service (in transaction currency) Identifies Estimated Cost Price Amount for the service (in transaction currency). Identifies Actual Cost Price Amount for the service (in transaction currency). Identifies Estimated Cost Price Amount for the service (in transaction currency). Indicates the estimated tax details for invoice amount Indicates the estimated invoice amount including the tax amounts. Monetary amount for consolidation at the accounting entity level Monetary amount used for consolidation at tenant level. Identifies Actual Cost Price Amount for the service (in transaction currency). Indicates the actual tax amount details Indicates actual invoice amount including the tax Monetary amount for consolidation at the accounting entity level Monetary amount for consolidation at the tenant level Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. 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 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. 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. Identifies if the Item is a Service. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note description by which each customer or supplier knows this item This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. 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 From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Indicates the current state of the associated object. The 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. 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. 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. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Indicates the current state of the associated object. Indicates the cost price details Indicates the sales price details 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. 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. 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. Indicates the cost price details Indicates the sales price details 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. 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 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 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. 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. 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 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. Is the identifier of the given Line Component within the document The data and time (optional) when this object was created. Indicates the current state of the associated object. A freeform note Identifies the Task Code for this Labor Line. 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. A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. Reference to a Person Noun Identifies date/time the Service Other was invoiced. Estimated Time Duration for the given service or tasks. Actual time duration from a given service or task. Indicates whether prices need to be determined by the SOR. When set to true, prices need not be sent along with Process Requests. Indicates the estimated prices for the service order line. Indicates the actual price details Identifies Estimated Cost Price Amount for the service (in transaction currency) Identifies Estimated Cost Price Amount for the service (in transaction currency). Identifies Estimated Cost Price Amount for the service (in transaction currency). Indicates the estimated tax details for invoice amount Indicates the estimated invoice amount including the tax amounts. Monetary amount for consolidation at the accounting entity level Monetary amount used for consolidation at tenant level. Identifies Actual Cost Price Amount for the service (in transaction currency) Identifies Actual Cost Price Amount for the service (in transaction currency). Identifies Actual Cost Price Amount for the service (in transaction currency). Indicates the actual tax amount details Indicates actual invoice amount including the tax Monetary amount for consolidation at the accounting entity level Monetary amount for consolidation at the tenant level Identifies Estimated Rate for the service. Identifies Actual Rate for the service . 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 Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. The code for the currency associated with an amount. The code for the currency associated with an amount. Is the identifier of the given Line Component within the document The data and time (optional) when this object was created. Indicates the current state of the associated object. A freeform note Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the Cost Type Code for this Service Other Line. Identifies the tool item details that would be needed. 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. A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. Reference to a Person Noun Planned Travel time details. Indicates the planned travel time between the SiteLocation and the Service office. Travel time at the line level is used also for planning purposes at moment there is no assignment made yet. At moment an engineer is linked at the assignment level the planned times at order line level can be overruled at the assignment level (the engineer is located at another office time becomes 7:00-10:00). When a second engineer is linked the travel time is not doubled on the line level. Both engineers still need to arrive at 10:00.When an engineer starts traveling at 17:00, has a stop in an hotel at 22:00 for the night and then travels from 8:00 to 10:30. The assignment has 17:00 until 10:30 as traveling time. The OtherGroup will have 2 lines with day1 17-22 and day2 800-1030.The estimate on OtherGroup could have Day1 17-2100 and Day 2 700-1030; For Costs it need to be known that there is 5 hours traveling at day 1 and 2,5 hours on day2. From costing perspective a new cost rate could be applicable from day2 onwards. Actual Travel time details for the order line Indicates the planned travel distance between the service office and the site location Indicates the actual travel distance between the service office and site location Indicates the estimated call out amount Monetary amount for consolidation at the accounting entity level Indicates monetary amount for consolidation at the tenant level Indicates the actual call out amount Indicates monetary amount for consolidation at the accounting entity level Indicates monetary amount for consolidation at the tenant level Indicates whether prices need to be determined by the SOR. When set to true, prices need not be sent along with Process Requests. Indicates the estimated prices for the service order line. Indicates the actual price details Identifies Estimated Cost Price Amount for the service (in transaction currency) Identifies Estimated Cost Price Amount for the service (in transaction currency). Identifies Estimated Cost Price Amount for the service (in transaction currency). Indicates the estimated tax details for invoice amount Indicates the estimated invoice amount including the tax amounts. Monetary amount for consolidation at the accounting entity level Monetary amount used for consolidation at tenant level. Identifies Actual Cost Price Amount for the service (in transaction currency) Identifies Actual Cost Price Amount for the service (in transaction currency). Identifies Actual Cost Price Amount for the service (in transaction currency). Indicates the actual tax amount details Indicates actual invoice amount including the tax Monetary amount for consolidation at the accounting entity level Monetary amount for consolidation at the tenant level Identifies estimated quantity. Identifies actual quantity. Identifies date/time the Service Other was invoiced. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. 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 Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. 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 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. 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. Identifies if the Item is a Service. Describes the associated item. radio frequency identifier (RFID) 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 ID of the entity that created the ID. When the schemeName is ""Customer"" or ""Supplier"" then this value is the ID of the customer or supplier. 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 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 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 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. 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. Is the identifier of the given Line Component within the document 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 ShipToParty for the document or the line. Reference to a ProjectMaster noun Is the identifier of a specific operation. Possible examples of use are in the Manufacturing Routing or the Maintenance Order. or WorkINProcessOperation. The actual duration of time taken for carrying out an activity The dutation of time remaining to carry out an activity The duration of time estimated for performing an activity Identifies when the work to be done in this work order was reported Is the timestamp that indicates when the MaintenanceOrder was completed. Includes information regarding the meter reading (eg., MeterID, Recorded Measure, Date/Time of the reading, etc..) Identifies the safety related information associated with a machine, location or any other entity, or with performing an activity on any of the above entities Information on the problem, possible symptoms that may lead to the problem, and the cause and remedy for the problem. Causes and/or remedies could be reported against a failure in a multi-level hierarchical reporting. For example, failure analysis could be recorded as follows; for failure A, causes P and Q are the factors and remedies X, Y and Z are to be taken. Identifies how monetary amounts are distributed accross an organization. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Indicates the current state of the associated object. building blocks that provide the activity base. Identifies the type of service for this order. A financial classification that indicates to what extent work is covered under warranty or contract, and what part of the activities can be charged. Coverage type is used for cost-related grouping of reference activities. Reference to the ConfiguredAsset BOD. Estimated Down Time Duration of the Configured Asset. 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. Actual Down Time Duration of the Configured Asset. 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. Identifies the customer time frame which includes earliest start and latest finish date and time. Indicates the Planned TimePeriod in which the service order is planned to be performed. Identifies if an appointment has been scheduled. Location where the order needs to be executed. This could differ per order line. For example, the service order lines could be check coffee machine on floor 11 and floor 23 Service car to be used for the order. Normally the engineer has his own service car; in some cases a special car is required to execute the service order. If not filled, engineer(s) use their own service car. A service car is the car of the service employee. This car can be setup as a mobile warehouse, having inventory Planned Travel time details. Indicates the planned travel time between the SiteLocation and the Service office. Travel time at the line level is used also for planning purposes at moment there is no assignment made yet. At moment an engineer is linked at the assignment level the planned times at order line level can be overruled at the assignment level (the engineer is located at another office time becomes 7:00-10:00). When a second engineer is linked the travel time is not doubled on the line level. Both engineers still need to arrive at 10:00.When an engineer starts traveling at 17:00, has a stop in an hotel at 22:00 for the night and then travels from 8:00 to 10:30. The assignment has 17:00 until 10:30 as traveling time. The OtherGroup will have 2 lines with day1 17-22 and day2 800-1030.The estimate on OtherGroup could have Day1 17-2100 and Day 2 700-1030; For Costs it need to be known that there is 5 hours traveling at day 1 and 2,5 hours on day2. From costing perspective a new cost rate could be applicable from day2 onwards. Actual Travel time details for the order line Travel distance between service office and site location Contains the set of information about a Supplier Party necessary to execute and administer orders or requests. Identifies skills required to perforn the activity. This identifies an CustomerCall document. Each activity will get in the planning phase one or more assignments. Contains Estimated and Actual Resources for each Material Line. Contains information for each Service Labor Line. Contains information for each Service. Identifies the type of problem that was reported. Identifies the type of problem that was expected Identifies the type of solution that is expected 1-99 with 1 being highest priority and 99 being lowest. For High, Medium and Low; the values should be 1, 50, and 99 Identifies the actual problem that is associated with the service or activity. Identifies the actual solution used to resolve the service or activity. 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 Identifies the Type of project that is being referenced. The OperationID/ID references the Operation noun which we aren’t currently publishing. Identifies the value recorded for the meter at a specific point of time Identifies the timestamp at which an event or measurement is recorded The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Identifies a Hazard associated with a machine, location or any other entity and/or with performing an activity on any of the above entities An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Indicates the type of the object in which assoicated. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Identifies the precautions to be taken to deal with the specific hazard This attribute contains the Code List ListID for the code that it is associated with. Safety Hazard Types 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 A freeform note This identifies the problem that is reported on an asset, equipment, facility or location An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Indicates the type of the object in which assoicated. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Idenfities a sign or indication of something that is associated with a problem. This identifies a possible cause of a particular problem. This identifies a Remedy for a specific problem This attribute contains the Code List ListID for the code that it is associated with. Failure Problem Types 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 A freeform note 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.. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note 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 A freeform note Identifies the financial ledger to be used when updating balances OED: A rate, number or proportion in each hundred. Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated. 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. 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. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note A container for a collection of codes that should be associated with the containing object that can be used to group or refine the definition of the object. Indicates the current state of the associated object. 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. Is the value and unit of measure in the z-axis in a thrre dimensional system. Examples of this maybe the Altitude in the case of a map of the world, or the height or shelf in a rack system in the case of a manufacturing or warehouse facility. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions 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. 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. 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. Element for the communication of all codes. Identifies the Name of the object in which associated. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. Is the primary document id for the document associated. 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 Indicates the current state of the associated object. Indicates the Sales Amount. Note that it is possible to give SalesAmount at the ServiceOrderLine or at ServiceOrderLine/MaterialGroup|LaborGroup|OtherGroup. The amount given at only one of the levels is valid at any point of time. The ActualSalesPriceAmount at the ServiceOrderHeader/MaterialGroup|LaborGroup|OtherGroup can not be overruled at a higher level. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Indicates the invoice amount for the service order line. InvoiceAmount is sales amount after applying contract detail and manual discounts/charges Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Holds distributed tax information associated with the actual amounts Indicates the total invoice amount including tax Monetary value for consolidation at the accounting entity level. Monetary amount used for consolidation at tenant level. Indicates the cost type for which the actual amounts are specified. Possible values are Material, Labor, Other and Total. If no attribute is specified, it implies that the Actual Amounts are specified for order line 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. 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 Is the base amount from which the charge/allowance is derived. Is the base quantity from which the charge/allowance is derived. 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 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 that tax code of the tax being represented by the given instance of tax. Possible values are: Sales Tax, Use Tax, VAT 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 unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. 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 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. 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. Is the identifier of the given Line Component within the document Identifies the engineer assigned to the activity. Indicates the current state of the associated object. Indicates the Accepted date and time for the assignment of service. Indicates the Rejection date and time for the assignment of service. Indicates the Planned TimePeriod in which the service order is planned to be performed. Indicates the actual TimePeriod in which the service order is performed. Planned Travel time details. Indicates the planned travel time between the SiteLocation and the Service office. Travel time at the line level is used also for planning purposes at moment there is no assignment made yet. At moment an engineer is linked at the assignment level the planned times at order line level can be overruled at the assignment level (the engineer is located at another office time becomes 7:00-10:00). When a second engineer is linked the travel time is not doubled on the line level. Both engineers still need to arrive at 10:00.When an engineer starts traveling at 17:00, has a stop in an hotel at 22:00 for the night and then travels from 8:00 to 10:30. The assignment has 17:00 until 10:30 as traveling time. The OtherGroup will have 2 lines with day1 17-22 and day2 800-1030.The estimate on OtherGroup could have Day1 17-2100 and Day 2 700-1030; For Costs it need to be known that there is 5 hours traveling at day 1 and 2,5 hours on day2. From costing perspective a new cost rate could be applicable from day2 onwards. Actual Travel time details for the order line A freeform note A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. 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 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 identifier of the given Line Component within the document Identifies the engineer assigned to the Material Line. Indicates the current state of the associated object. A freeform note The data and time (optional) when this object was created. Identifies date/time the Service Other was invoiced. Item associated with the Service Material used. 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. Identifies the ShipToParty for the document or the line. Identifies the estimated Delivery Type to be used. Identifies the Delivery Type to was actually used. Indicates the probable reason because of which item is being returned by customer Indicates the actual reason because of which item is being returned by customer A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. Indicates the supplier from which material is procured. Indicates the warehouse in which the material would be received in case of a purchase order or a warehouse transfer. Note that in case of purchase direct delivery, warehouse need not be filled. Identifies estimated quantity. Note that even for return delivery types quantity would be positive only Identifies actual quantity. Note that even for return delivery types quantity would be positive only Identifies invoice quantity associated with the service. Note that even for return delivery types quantity would be positive only Identifies the location of the actual warehouse. Indicates whether prices need to be determined by the SOR. When set to true, prices need not be sent along with Process Requests. Indicates the estimated prices for the service order material lines Indicates the actual price details Identifies Estimated Cost Price Amount for the service (in transaction currency) Identifies Actual Cost Price Amount for the service (in transaction currency) Identifies Estimated Cost Price Amount for the service (in transaction currency). Identifies Actual Cost Price Amount for the service (in transaction currency). Identifies Estimated Cost Price Amount for the service (in transaction currency). Indicates the estimated tax details for invoice amount Indicates the estimated invoice amount including the tax amounts. Monetary amount for consolidation at the accounting entity level Monetary amount used for consolidation at tenant level. Identifies Actual Cost Price Amount for the service (in transaction currency). Indicates the actual tax amount details Indicates actual invoice amount including the tax Monetary amount for consolidation at the accounting entity level Monetary amount for consolidation at the tenant level Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. 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. Identifies if the Item is a Service. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note description by which each customer or supplier knows this item 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. Identifies 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’ This element is only used when this lot is a sublot, it has a ParentLotId. 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. 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 Identifies the Name of the Location Identifies the coordinates of the given location. Address for the given location Timezone of the given location From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. Is the identifier of the given Line Component within the document The data and time (optional) when this object was created. Indicates the current state of the associated object. A freeform note Identifies the Task Code for this Labor Line. 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. A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. Reference to a Person Noun Identifies date/time the Service Other was invoiced. Estimated Time Duration for the given service or tasks. Actual time duration from a given service or task. Indicates whether prices need to be determined by the SOR. When set to true, prices need not be sent along with Process Requests. Indicates the estimated prices for the service order line. Indicates the actual price details Identifies Estimated Cost Price Amount for the service (in transaction currency) Identifies Estimated Cost Price Amount for the service (in transaction currency). Identifies Estimated Cost Price Amount for the service (in transaction currency). Indicates the estimated tax details for invoice amount Indicates the estimated invoice amount including the tax amounts. Monetary amount for consolidation at the accounting entity level Monetary amount used for consolidation at tenant level. Identifies Actual Cost Price Amount for the service (in transaction currency) Identifies Actual Cost Price Amount for the service (in transaction currency). Identifies Actual Cost Price Amount for the service (in transaction currency). Indicates the actual tax amount details Indicates actual invoice amount including the tax Monetary amount for consolidation at the accounting entity level Monetary amount for consolidation at the tenant level Identifies Estimated Rate for the service. Identifies Actual Rate for the service . Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. 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. Is the identifier of the given Line Component within the document The data and time (optional) when this object was created. Indicates the current state of the associated object. A freeform note Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the Cost Type Code for this Service Other Line. Identifies the tool item details that would be needed. 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. A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. Reference to a Person Noun Planned Travel time details. Indicates the planned travel time between the SiteLocation and the Service office. Travel time at the line level is used also for planning purposes at moment there is no assignment made yet. At moment an engineer is linked at the assignment level the planned times at order line level can be overruled at the assignment level (the engineer is located at another office time becomes 7:00-10:00). When a second engineer is linked the travel time is not doubled on the line level. Both engineers still need to arrive at 10:00.When an engineer starts traveling at 17:00, has a stop in an hotel at 22:00 for the night and then travels from 8:00 to 10:30. The assignment has 17:00 until 10:30 as traveling time. The OtherGroup will have 2 lines with day1 17-22 and day2 800-1030.The estimate on OtherGroup could have Day1 17-2100 and Day 2 700-1030; For Costs it need to be known that there is 5 hours traveling at day 1 and 2,5 hours on day2. From costing perspective a new cost rate could be applicable from day2 onwards. Actual Travel time details for the order line Indicates the planned travel distance between the service office and the site location Indicates the actual travel distance between the service office and site location Indicates the estimated call out amount Monetary amount for consolidation at the accounting entity level Indicates monetary amount for consolidation at the tenant level Indicates the actual call out amount Indicates monetary amount for consolidation at the accounting entity level Indicates monetary amount for consolidation at the tenant level Indicates whether prices need to be determined by the SOR. When set to true, prices need not be sent along with Process Requests. Indicates the estimated prices for the service order line. Indicates the actual price details Identifies Estimated Cost Price Amount for the service (in transaction currency) Identifies Estimated Cost Price Amount for the service (in transaction currency). Identifies Estimated Cost Price Amount for the service (in transaction currency). Indicates the estimated tax details for invoice amount Indicates the estimated invoice amount including the tax amounts. Monetary amount for consolidation at the accounting entity level Monetary amount used for consolidation at tenant level. Identifies Actual Cost Price Amount for the service (in transaction currency) Identifies Actual Cost Price Amount for the service (in transaction currency). Identifies Actual Cost Price Amount for the service (in transaction currency). Indicates the actual tax amount details Indicates actual invoice amount including the tax Monetary amount for consolidation at the accounting entity level Monetary amount for consolidation at the tenant level Identifies estimated quantity. Identifies actual quantity. Identifies date/time the Service Other was invoiced. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. 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 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. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. 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.