. 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. All dates and times will be provided in GMT. A reference tot he person that took the action that caused this BOD to be published. The date and time when this document was created. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note The document reference is used to associate the Opportunity to the other documents so that the proper accounting entried can be determined. While most information can be inferred from the associated documents the ideal interface should include the master data that is referenced by the associated documents so that the system that builds the actual accounting entries isn't required to read as many documents. Indicates the current state of the associated object. Name of the opportunity Reason code for why the lead/opportunity was closed. Type of transaction the person or entity is interested in Ex. In case of Automobile, Buy, Sell, Lease or Trade, in some other business New, Renewal. Indicates the total amount of this opportunity Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the base currency. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the report currency. The budgeted amount of performing this activity. Method in which the lead was received. Is the organization that is the end customer of the goods or services being provided in the associated transaction. Identifies the sales contact and sales department/organization that is repsonsible for the sale associated with this opportunity. Indicates the organizations that are competing for this opportunity. An associated sales activity as a result of the opportunity. This will tell all associated Tasks which have been associated with this Opportunity. It should tell who created it, who owns it, what the status is, task Priority, Panned Start and End Date. The person ID of the user that assigned to this document. Is the period in which the prospect would consider purchase. Probability for winning the associated entity. Stage of the sale. Date and time the decision is suppose to made This identifies the classification of this opportunity. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. The value is either SalesLead or Opportunity indicating the purpose of this BOD. Source of the lead Source Type of the lead Points to the Sales Person""s information that is associated with this component. Date and time sales person assigned ### Not Supported, ### Deprecated in 2.4 : Is Base Currency amount references to campaign The source of the opportunity. This is the opportunity number This is the opportunity revision number This can reference any other noun that is relevant to this transaction. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The ID of the location that is associated with this ID when applicable. . Used with the global ID- no schemeNameAttribute. The sequence number that identifies the number of times that this BOD, for this object, has been published. Used with the global ID- no schemeNameAttribute. The logical ID of the system that is this SOR for this noun instance.. Used with the global ID- no schemeNameAttribute. This can reference any other noun that is relevant to this transaction such as SalesOrder, ProductionOrder, or Transfer The ID of the System, Owner, Customer, Manufacturer or Supplier that uses this ID to reference this item, in the case where the ID is from another system, this is the LogicalID of that system. 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 langauge codes other than 'en-us' when this field is used. An optional identifier, that when used can uniquely identify each instance of a note within a BOD. It is only unique within the context of 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. Open, Closed, Cancel Indicates what type of note is being specified and is associated to an Infor defined code list, ''Note Types,'' This is required for langauge codes other than 'en-us' when this field 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. This can reference any other noun that is relevant to this transaction such as SalesOrder, ProductionOrder, or Transfer The name of the System, Owner, Customer, Manufacturer or Supplier that uses this ID to reference this product The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The ID of the location that is associated with this ID when applicable. . Used with the global ID- no schemeNameAttribute. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. 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. Opportunity Status 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. OpportunityCloseReason 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. Text describing interest defined above. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The code for the currency associated with an amount. The code for the currency associated with an amount. 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. Opportunity Received Codes This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. 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..For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. 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. either 'vendor' or 'entity' The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The name of the entity that created the ID. This is only used when the ID is defined externally and there is no ID for that agency - like for government agencies. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This is required for langauge codes other than 'en-us' when this field is used. Identifier of the given location within the scope of the integration. For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. Identifies the Name of the Location Directions for the given location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The sequence number that identifies the number of times that this BOD, for this object, has been published. Used with the global ID- no schemeNameAttribute. The logical ID of the system that is this SOR for this noun instance.. Used with the global ID- no schemeNameAttribute. This is required for langauge codes other than 'en-us' when this field is used. 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. The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. The building or house name on the street that identifies the location. The street name of the building or house that identifies the location. The unit of the building or house that identifies the location. The floor of the building or house that identifies the location. 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 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 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 required for language codes other than ""en-us"" when the element that includes this attribute is used. 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. The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. The building or house name on the street that identifies the location. The street name of the building or house that identifies the location. The unit of the building or house that identifies the location. The floor of the building or house that identifies the location. 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. 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. Job Title 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. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... Default for phone is phone. Default for URI is email. Other values are fax, and home for phone; and home for email. The country dialing code for a communication number. Only a few applications support this value so it may be stored as a prefix on the DialNumber. This is the approach taken by ICB. The area dialing code for a communication number. Area code is specific to the North American dialing pattern. The area code may be included in the dialing number or carried separately. If carried separately in an environment that supports a country code, the country access code must be carried in the CountryDialing element and not stored as a prefix on the DialNumber. The commication number, not including country dialing or area dialing codes. The extension of the assoicated communication number. The text that permits access to the electronic network of the associated communication number such as telephone network, for example 9, *70. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Email address Indicates that the associated entity preferrs HTML format. Holds preference information for the instance of the object being referenced. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. Identifies the preferred communication method to use. CommunicationUseCode 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. The name given to a division of a business specializing in a particular product or service. In this case, it is where the Contact works in. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... Code identifying the usage of the contact point e.g. business, private, fax, etc. The country dialing code for a communication number. Only a few applications support this value so it may be stored as a prefix on the DialNumber. This is the approach taken by ICB. The area dialing code for a communication number. Area code is specific to the North American dialing pattern. The area code may be included in the dialing number or carried separately. If carried separately in an environment that supports a country code, the country access code must be carried in the CountryDialing element and not stored as a prefix on the DialNumber. The commication number, not including country dialing or area dialing codes. The extension of the assoicated communication number. The text that permits access to the electronic network of the associated communication number such as telephone network, for example 9, *70. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Email address Indicates that the associated entity preferrs HTML format. Holds preference information for the instance of the object being referenced. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. Identifies the preferred communication method to use. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Sales Contact. Methods of establishing communication with the Sales Contact. Code that identifies the prefered language of the contact. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... Default for phone is phone. Default for URI is email. Other values are fax, and home for phone; and home for email. The country dialing code for a communication number. Only a few applications support this value so it may be stored as a prefix on the DialNumber. This is the approach taken by ICB. The area dialing code for a communication number. Area code is specific to the North American dialing pattern. The area code may be included in the dialing number or carried separately. If carried separately in an environment that supports a country code, the country access code must be carried in the CountryDialing element and not stored as a prefix on the DialNumber. The commication number, not including country dialing or area dialing codes. The extension of the assoicated communication number. The text that permits access to the electronic network of the associated communication number such as telephone network, for example 9, *70. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Email address Indicates that the associated entity preferrs HTML format. Holds preference information for the instance of the object being referenced. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. Identifies the preferred communication method to use. CommunciationUseCode Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. 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. either 'vendor' or 'entity' The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifier of the given location within the scope of the integration Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Classification of the location in one or more of the groups defined below Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. Status to determine if a location is Pending, Active, Unavailable or Inactive. Pending is not available yet. Active is available. Unavailable is temporarily unavailable. Inactive is no longer available. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The name of the person to whom this document would be intended. There are multiple methods of expressing an address line in OAGIS. The primary method supported by Infor will be a sequences collection of adderss lines. A more detailed address can be implemented and documented when the need arises. Only that actuall address lines should be included in these lines as the city, country sub-dicision, country and postal code are separate elements that should always be included in an address. The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. The building or house name on the street that identifies the location. The street name of the building or house that identifies the location. The unit of the building or house that identifies the location. The floor of the building or house that identifies the location. 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 Name of the object in which associated. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. A collection of codes with a sequence added to the codes for ordering. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the type of Classification of the Location. The code value for the dimension identified in the code list. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This is the name of one of Dimensions that are maintained by the Code Fortress. These can be user defined or provided by Infor. Known dimensions that will be available on all systems and should be mapped to by implementing systems include: Department 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. 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 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. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Date and Time the sales activity took place. Name of the materials requested. (i.e. brochure, materials, etc.) Name of the materials sent. (i.e. brochure, materials, etc.) Indicates Whether an Email was Sent. Example could be: Sent, digit- - number of times sent, Received, Not Sent, Undeliverable, Email address not available Indicates whether customer would like to be contacted. Result of Activity - Ex: Bought competing Vehicle Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note This is required for langauge codes other than 'en-us' when this field is used. This is required for langauge codes other than 'en-us' when this field is used. This attribute contains the Code List ListID for the code that it is associated with. Email Result Codes This is required for langauge codes other than 'en-us' when this field is used. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. A short subject which describes the task. Indicates the priority or urgency of the associated task. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Indicates the status of the SalesTask by providing the Status Code along with a description and when the status is effective Provides a list of category codes that identify the capabilities and features of the associated object. Whether the task is Private or Not. Defines parent sales task. In Customer support scenarios one can associate Escalation level which could be numbers or textual. 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. This is used to identify who or which organization owns the item or part. The content of this field is user defined based on a specific Customer or Supplier. Synonyms are Vendor Consignment ID, Supplier Consignment ID To who all the task is assigned to Type of Assignee such as Employee, Customer Contact, Party, Party Relationship Indicates the AssigneeStatus of the SalesTask by providing the AssigneeStatus Code along with a description and when the AssigneeStatus is effective Identifies the soruce that brought this sales tasks Is the organization that is the end customer of the goods or services being provided in the associated transaction. Reference to an existing SalesLead that is associated with the given document. References the Opportunity noun. How much of the task has been completed. Time currently spent on this sales task while it is in progress Planned effort could be in terms of weeks, days, man months, etc. Actual Effort Could be in terms of weeks, days, man months, etc. How often the task repeats ex, Hourly, Weekly or Monthly. 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 document reference is used to associate the Opportunity to the other documents so that the proper accounting entried can be determined. While most information can be inferred from the associated documents the ideal interface should include the master data that is referenced by the associated documents so that the system that builds the actual accounting entries isn't required to read as many documents. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Sales task type This is required for langauge codes other than 'en-us' when this field is used. PriortyCode One of 'Planning', 'InProgress', or 'Completed'. 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. SalesTaskStatus Provides SalesTaskCategory This attribute contains the Code List ListID for the code that it is associated with. Escalation Levels CHOICE: Choose Duration or end date and time end of CHOICE CHOICE: Choose Duration or end date and time end of CHOICE CHOICE: Choose Duration or end date and time end of CHOICE Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. 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. either 'vendor' or '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 number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifier of the given location within the scope of the integration The datetime on which the object was last modified. Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Classification of the location in one or more of the groups defined below Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. Status to determine if a location is Pending, Active, Unavailable or Inactive. Pending is not available yet. Active is available. Unavailable is temporarily unavailable. Inactive is no longer available. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. 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.. This attribute contains the Code List ListID for the code that it is associated with. Assignee Types 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 date and time this document becomes effective AssigneeStatus Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. 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 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. either 'vendor' or '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. Identifier of the given location within the scope of the integration 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 From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. Is the primary document id for the document associated. Is the alternate document id for the associated document. The date and time when this document was created. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note This is the opportunity number This is the opportunity revision number This can reference any other noun that is relevant to this transaction. 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 is the alternate Opportunity number This is the opportinity acknowledgement revision number This can reference any other noun that is relevant to this transaction. 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. This can reference any other noun that is relevant to this transaction. The ID of the System, Owner, Customer, Manufacturer or Supplier that uses this ID to reference this item, in the case where the ID is from another system, this is the LogicalID of that system. Is the primary document id for the document associated. Is the alternate document id for the associated document. The date and time when this document was created. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note This is the opportunity number This is the opportunity revision number This can reference any other noun that is relevant to this transaction. 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. Is the primary document id for the document associated. Is the alternate document id for the associated document. The date and time when this document was created. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note This attribute contains the Code List ListID for the code that it is associated with. Repeating Frequencies 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. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. CHOICE: Choose Duration or end date and time end of CHOICE Element for the communication of all codes. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions date and time this document becomes effective Identifies the reason for an activity An explicit period of time for the bucket. This attribute contains the Code List ListID for the code that it is associated with. Budget Status 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. 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. The timestamp marking the beginning of a time period during which a related entity. The timestamp marking the ending 1of a time period during which a related entity. Sales Stages 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. 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. The ClassificationCodes that identify a single or hierarchical assocition of classifications. For example, Pump, Centrifugal would be represented by two Codes, the first one as Pump, the second as Centrifugal. The Sequence attribute of the Code identifies the hierarchical position of the identifier in the case of multi-level codes. This is the name of one of Dimensions that are maintained by the PublicMDM. These can be user defined or provided by Infor, OAGIS, etc… The 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 langauge codes other than 'en-us' when this field is used. This is required for langauge codes other than 'en-us' when this field is used. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. The ID of the sales person that has been assigned to this sales lead or opportunity When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This attribute contains the Code List ListID for the code that it is associated with. Lead Qualities 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 Base Currency Amount of the type specified BaseCurrencyType CurrencyCode Is the primary document id for the document associated. Is the alternate document id for the associated document. The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Is the identifier of the given Line Component within the document An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. An identifier for the Campaign. 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 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. 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. Opportunity Detail number Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note The document reference is used to associate the Requisition line to the other documents so that the proper accounting entried can be determined. While most information can be inferred from the associated documents the ideal interface should include the master data that is referenced by the associated documents so that the system that builds the actual accounting entries isn't required to read as many documents. Indicates the current state of the associated object. Identifies the Item associated with the Line or Detail of a transaction. The item provides the details of the generic Item component information. Amount associated with this opportunity detail Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. This is required if the line exists. If this is set to 0 on an existing line then this has the effect of deleting the line. Date and time tha the decision is expected to be made. This is used if there is one financing arrangement for all SalesProduct instances, otherwise it is nested in each SalesProduct. An associated sales activity as a result of the opportunity. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. ### Not Supported, ### Deprecated in 2.4 : Is Base Currency amount 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 langauge codes other than 'en-us' when this field is used. Is the primary item Identifier associated with the given item within the scope of the given integration as provided by the Party or entity that has created this document instance. UPC ID - This is the UPC-A general purpose code. It has 1 digit for a system number, 5 digits for the manufacturer number, 5 digits for the product number, and one check sum digit. Electronic Product CodeLike the Universal Product Code (UPC) or bar code, the Electronic Product Code(EPC) is the fundamental identifier for a physical object in a EPC Network. The EPC identifies the manufacturer, product, version and serial number, and uses an extra set of digits to identify unique items. The EPC Tag Data Standards Specification Version 1.1 defines the encoding of the Electronic Product Code onto the RFID chip, as well as how it is encoded for use in the information systems layer of the EPC Network (for example the RFID Information Server). GTIN describes a family of GS1 (EAN.UCC) global data structures that employ 14 digits and can be encoded into various types of data carriers. Currently, GTIN is used exclusively within bar codes, but it could also be used in other data carriers such as radio frequency identification (RFID). The GTIN is only a term and does not impact any existing standards, nor does it place any additional requirements on scanning hardware. For North American companies, the UPC is an existing form of the GTIN. Following are the general variants of GTIN GTIN12 (also known as UPC-A) GTIN13 (also known as EAN/UCC 13) GTIN8 (also known as EAN 8) GTIN14 (also known as EAN/UCC14 and ITF14) Identifies if the Item is a Service. Describes the associated item. description by which each customer or supplier knows this item This identifies the classification of an entity. An entity may be classified into mulitple groups for different reasons. Examples of Classification include Commodity Codes, Freight Classifications, Product Line classifications and so on. Suggested Values are COMMODITY, FREIGHT, PRODUCTLINE. Identifies the specification of an entity. radio frequency identifier (RFID) Unique serial number assigned to the given item instance by the manufacturer. Is the Lot and Serial numbers for the items contained in the associated component by identifing the number of items and the uniques serial number of those items that belong to a given Lot. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. Valid values for the Item are Customer, Supplier, Manufacturer, SKU, and Duplicate. 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 ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. GTIN is one of the multiple GS1 ID keys used for items. When no schemeName is specified, the receiving application must try to identify the type of GTIN from the ID itself (like how it used to be when only a single GTIN could be specified in earlier versions). There could be multiple GTINs available in some cases; if there is a need to publish all these, then this attribute must be used. Valid values are GTIN-8 GTIN-12 GTIN-13 GTIN-14 Identifies the type of party: Customer, Supplier, or Manufacturer. ID of Party Accounting entity of Party This is required for language codes other than ""en-us"" when the element that includes this attribute is used. A collection of codes with a sequence added to the codes for ordering. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Suggested Values are COMMODITY, FREIGHT, PRODUCTLINE 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 is the name of one of Dimensions that are maintained by the PublicMDM. These can be user defined or provided by Infor, OAGIS, etc... The 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 identifier for a specification. This does not point to another noun and does not use the accounting entity, location or lid attributes. Represents the Properties or Features of the associated entity A code used to indicate if this specification is used to define a minimum, maximum, or target value. An indicator used to identify Specifications that are likely not of interest to an ERP system. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Is the tag and information of the new information to be passed. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Indicates the time period in which the associated component is effective. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Workflow Properties EngineeringReference' or 'DrawingNumber' Identifies the data type of the value of this property. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The code for the currency associated with an amount. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Dimension When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The timestamp marking the beginning of a time period during which a related entity or status is effective or applicable. Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. This can be used in place of the EndDateTime, but not in conjunction with it. Is the ending timestamp of the event. This can be used in place of the Duration, but not with it. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Is used to describe the quantity of an item. The quantity of the item in the Base UOM. Identifies the Lot that a given Item Instance belongs to. Indicates whether an item is active, inactive, or in other various states. Examples of values for this field include: Active, Inactive, Hold, Deleted, Obsolete Unique serial number assigned to the given item instance by the manufacturer. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Any, Same, Specific Quantity of items required to fill the lot. Date when the item was manufactured Date when the item will expire. When this is not mentioned, it implies that there is no expiry date. Required when this measure is used 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. The auxiliary quantity related to the primary quantity on this transaction.e.g. where an item has an auxiliary quantity defined as a weight in KG, this would be the weight in KGs 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 ##Not supported. Please use CountryAndPercent element. 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.It is a collection with percentages and source and assembly. Many industries use standard country codes for Country of Origin. When there is a need to use custom codes (for example with Automotive), use element 'ComplexCountryOfOriginCode'. For example country of origin UC7M indicates at least 70% U.S. and Canadian content but assembled in Mexico. A code defined for a specific industry that indicates the countries of origin and percents in a single code. For example country of origin UC7M indicates at least 70% U.S. and Canadian content but assembled in Mexico. If standard country of origin codes are used, use the element 'CountryAndPercent' Characteristics that are tracked through out the warehouse and reported at the item instance level 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. duration represents a duration of time. The ·value space· of duration is a six-dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second components defined in § 5.5.3.2 of [ISO 8601], respectively. These co Is the ending timestamp of the event. This can be used in place of the Duration, but not with it. Required when this measure is used The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. 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. Indicates the type of inventory characteristic specified (eg. pack date time, size etc.) Used when the type depicts a characteristic of string data type Used when the characteristic is a date time value This attribute contains the Code List ID for the codes that are associated with corresponding entity. 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 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. 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. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. This is required to define every quantity. Use only ISO Units of Measure. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Amount of payment Balance still owed Final Amount to be paid including interest and principle Identifies the Terms i.e. the time and number of payments and the amount or percentage of the payment. Date the loan matures Financial institution that receives the payment transaction from the account owner or authroized party and processes the instruction. Amount of down payment Total amount. This includes the Price and the total of all the charges, allowances and taxes Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the base currency. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the report currency. If the method of payment was authorized (credit Card or EFT) this is the authorization information that was passed back from the 3rd party. Credit rating 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. ## 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) ## Not supported. Indicates a percentage of discount that is available based on the specified term. The percentage of the amount identified by the basis code that is applicable to this term. ## Not supported. The penalty rate (percentage) charged based on the specified term. 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. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. The clearinghouse member ID Holds information associated with branch locations. Provides bank account details. Country in which this financial party is in. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Identification Number of the financial institution. Identifier for business provided by Dun and Bradstreet. The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. Identifies the Name of the Location Address for the given location 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. 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. The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. The building or house name on the street that identifies the location. The street name of the building or house that identifies the location. The unit of the building or house that identifies the location. The floor of the building or house that identifies the location. 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. 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. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. 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. 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. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Basic Bank Account Number International Bank Account Number UNION PROPERTY INVESTORS, INC. Holds the account ids associted with this Financial Party instance. Currency code used by this financial institution Name of the financial account Indicates the type of financial account Indicates the current state of the associated object. This attribute contains the Code List ListID for the code that it is associated with. Currencies FinancialAccountType Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. This attribute contains the Code List ListID for the code that it is associated with. GenericStatus 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 response code of the payment authorization The date and time of the payment authorization. Authorized amount Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. The unique number assigned to the authorization transaction in the back office. The revenue source to be used in the payment authorization. Identifies the Bank in which the Payment Authorization needs is to send the money. This attribute contains the Code List ListID for the code that it is associated with. Payment Authorization Responses This attribute contains the Code List ListID for the code that it is associated with. Credit Ratings This is required for language codes other than ""en-us"" when the element that includes this attribute is used. Date Time of the appointment. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Identifier of the given location within the scope of the integration The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Classification of the location in one or more of the groups defined below Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. Status to determine if a location is Pending, Active, Unavailable or Inactive. Pending is not available yet. Active is available. Unavailable is temporarily unavailable. Inactive is no longer available. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Date and Time the sales activity took place. Name of the materials requested. (i.e. brochure, materials, etc.) Name of the materials sent. (i.e. brochure, materials, etc.) Indicates whether an email was sent. Example could be: Sent, digit - - number of times sent, Received, Not Sent, Undeliverable, Email address not available. Indicates whether customer would like to be contacted. Result of Activity - Ex: Bought competing Vehicle Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note EmailRessult 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.