Contains information associated with the business object that is related with the integration transaction and its lines. Multiple headers per BOD message must be possible. This is a unique identifier to the IntegrationTransaction object. Could be a GUID. (For the SmartStream integration, this can be the SmartStream-generated journalID, prefixed "SSAM".) 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. Indicates the current state of the associated object. Identifies the Asset associated with the Line or Detail of a transaction. To specify the activity/event that occurred - acquisition, depreciation, disposal etc. Set to yes when the historical accumulated amounts are being sent for the first time for existing assets. Contains the set of information about a Supplier Party when the activity is related to acquisition/purchase. ## Not supported; use PostDateTime on the line, since it could be change based on the AssetBook . From this date, posting periods will be calculated by the G/L SOR. If needed, this value could only be populated with a date. 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. This identifies the process of origin the integration transaction was created in. In the LN-SSAM integration, valid values are communicated as code definitions, and are composed of SSAM's journal origin code (a 2-char code), prefixed with "SSAM.". The list of integration transaction origin codes originating from SSAM: Asset Addition ("SSAM.AA"), Asset Change ("SSAM.AC"), Asset Deletion ("SSAM.AD"), Asset Retirement ("SSAM.AM"), Asset Period Depreciation ("SSAM.AP"), Asset Transfer ("SSAM.AT"), Asset Period Reversal ("SSAM.AV"). Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. 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.) Within the Transaction header, this is the source accounting entity, in which the main G/L resides. May differ from the TransactionLine's DestinationAccountingEntity, which AE is different for inter-company transactions (such as, those originating from inter-company asset transfers). 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 where it is used in 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. Indicates what type of note is being specified and is associated to an Infor defined code list, ''Note Types,'' 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. 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. 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. 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. 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. 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 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. Contains the set of possible identifiers for an associated Party. 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.. Tax Identification Number of the party - Identifier for a business or individual provided by the government. This maybe a FIIN, Social Security Number, or Drivers License Number to name a few. 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. 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. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. Contains the transactional information that, after mapping to ledger account and dimensions, will be converted into a journal transaction by the G/L SOR. Actually, minimal cardinality equals 2 (1 debit, 1 credit); in case of only 1 line, amounts will be zero. 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. Indicates the current state of the associated object. Specifies the line type when multiple types are possible with an asset event. For example, when an asset is transferred, there could be depreciation that needs to be transferred. In this case, asset transaction lines would contain details for both transfer and depreciation per asset book. Identifies the Asset associated with the Line or Detail of a transaction. Asset book code In most cases, this AE will be equal to the one defined on the header. However, in cases like inter-company asset transfers, this AE may deviate from the header AE. In that case, the the G/L SOR will have to create additional postings to inter-company accounts. The accounting entity will be an element of Identifier Type. Accounting entities are defined at the tenant level so the accountingEntity attribute should not be used. Only populate this value with a date. For individual lines, the accounting date may deviate from the one on the header. In case this would result in the postings being done in different financial periods, then for balancing purposes, the G/L SOR will have to create additional postings to inter-period accounts. If needed, this value could only be populated with a date. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. "The amount on a transaction should recognize the setting of this indicator. It works together with the sign of the (transaction ) amount: 1) positive amount / debit indicator, means positive debit amount in LN; 2) postive amount, credit indicator, means negative credit amount in LN; 3) negative amount, debit indicator, means negative debit amount in LN; 4) negative amount, credit indicator, means positive credit amount in LN; Valid values: Debit and Credit" The monetary value of the object to which the FunctionalAmount is associated, expressed in the ledger or base currency This exchange rate is used to calculate the amount to the functional amount. Functional amount is also known as the Book amount in AGL. Identifies the date used to go and look up currency exchange rates which are date based. 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. 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. 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 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 multiplier appied to the base amount or the base quantity in order to calculate the amount. Specifies the unit base of the source currency for currencies with small denominations. Specifies the unit base of the target currency for currencies with small denominations. True means it is a division signed rate, and false is a multiply signed rate. It is preferred to use multiply signed rates so set to False where possible. The reference tot he rate type for a specific currency exchange rate. Is the primary document id for the document associated. Is the alternate document id for the associated document. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. 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. Is the tag and information of the new information to be passed. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Indicates the time period in which the associated component is effective. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Workflow Properties This is the identifier for this Property within this document. Identifies the data type of the value of this property. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The code for the currency associated with an amount. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Dimension 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 where it is used in 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. Indicates what type of note is being specified and is associated to an Infor defined code list, ''Note Types,'' 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.