Indicates the header information for the bank statement. Generally this would contain all the message level details for the statement from the bank. There are no status changes for the statement after it would be received by local.ly; only the generic status codes are applicable. Indicates the account for which the statement contains the details for a specific period. Is the primary document id for the document associated. Is the alternate document id for the associated document. The datetime on which the object was last modified. A reference tot he person that took the action that caused this BOD to be published. The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. The Attachment represents binary data files that may be included within a BOD. These files replace the paper specifications and drawings attached to a BOD definition to clearly communicate design requirements. This Data Type is optional. Attachment usage is further defined by its position. Indicates the current state of the associated object. Indicates the type of bank statement - a statement that provides balances as on a date, a debit statement, a credit statement etc Indicates the bank from which the statement is received Indicates the details of the recepient party. Generally this would be an accounting entity Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. An optional identifier, that when used can uniquely identify each instance of a note within a BOD. It is only unique within the context of where it is used in the document. Indicates if the note should be published externally or if it is for internal use only. It may have the values ''Internal'' and ''External''. Person who created the note Entry date and time in GMT. Status of a note. Indicates what type of note is being specified and is associated to an Infor defined code list, ''Note Types,'' This is required for language codes other than ""en-us"" when the element that includes this attribute is used. Is the primary document id for the document associated. The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. Is the identifier of the given Line Component within the document A Facility identifies a location within an entity. The facility may have sub-locators identified using a sequenced identification notation e.g. Warehouse A100 Sub-Location 11, Row R10 would be represented as an array of three Facility elements with values as A100, 11, R10, name attribute as Warehouse, Sub-Location and Row and sequence attribute as 1,2 and 3 respectively. Is the ScheduleLineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. Is the SublineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. The type attribute is required on all DocumentReference elements and must be a valid noun name. The valid noun names are in the "Noun Name" code list for validation. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Uniform Resource Identifier. Identifies files and locations on the web. This can also be used for email address under contact. Indicates the name of the File being referenced. 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 Identifies the type of the file type of the attachment. Specifies how big the file is. Is the title of the person. For example Dr.. When this attribute is true the attachment is stored in the EmbeddedSata element. When it is false an external reference is used. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. 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.. The clearinghouse member ID Holds information associated with branch locations. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Identification Number of the 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. National Bank ID is the ID assigned by a central bank, a bank supervisory body or a Bankers Association in a country to all its licensed member banks or financial institutions. 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. 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. 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 From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. The name of the person to whom this document would be intended. There are multiple methods of expressing an address line in OAGIS. The primary method supported by Infor will be a sequences collection of adderss lines. A more detailed address can be implemented and documented when the need arises. Only that actuall address lines should be included in these lines as the city, country sub-dicision, country and postal code are separate elements that should always be included in an address. 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. 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. 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. 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. 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.. 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. National Bank ID is the ID assigned by a central bank, a bank supervisory body or a Bankers Association in a country to all its licensed member banks or financial institutions. 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. Identifier of the given location within the scope of the integration Identifies the Name of the Location Address for the given location From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The 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 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. 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.. 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. 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 From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. 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 Is the identifier of the given Line Component within the document Indicates the electronic and legal sequence of the bank statement Indicates the period for which the bank statement is published Indicates whether the bank statement is a copy. When true, this indicates that the bank statement is received by another recepient and not the account owner Indicates whether the statement is a duplicate version (one that has been already sent) or a original Indicates the details of the bank account for which the bank statement is published Account owner would generally be the accounting entity that would handle the statement.In most cases, account owner would be same as the RecipientParty at the header. But in a few cases where the RecipientParty handles statements of its subsidiary companies, account owner might indicate another accounting entity that is related to the RecipientParty. In order to identify the accounting entity, use the BICID with the appropriate schemeName attribute. Indicates the summary information of the bank statement entries. Indicates the individual entry amounts that add up to the account balance for a given statement period Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Indicates the sequential number that is increased incrementally for each statement sent electronically Legal sequential number of the statement, as assigned by the bank. It is increased incrementally for each statement sent.Where a paper statement is a legal requirement, it may have a number different from the electronic sequential number. Paper statements could for instance only be sent if movement on the account has taken place, whereas electronic statements could be sent at the end of each reporting period, regardless of whether movements have taken place or not The timestamp marking the beginning of a time period during which a related entity. The timestamp marking the ending of a time period during which a related entity. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Basic Bank Account Number International Bank Account Number Specifies the currency code of the object in which it is associated. Identifies the Name of the object in which associated. Indicates the type of the object in which assoicated. Indicates the current state of the associated object. Indicates the account balance for the statement account. Typically, opening balance and closing balance as on a date would be specified 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. This attribute contains the Code List ListID for the code that it is associated with. Currencies This attribute contains the Code List ID for the codes that are associated with corresponding entity. Indicates the type of balance on the account. The monetary value of the object in which the amount is associated Indicates the date time at which the balance of an account is specified This attribute contains the Code List ID for the codes that are associated with corresponding entity. The code for the currency associated with an amount. 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.. 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 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. Indicates the total credit entry details for the bank statement Indicates the total debit entry details of the bank statement Indicates the summary inforrmation for all the credit and debit entries together Indicates the total count of entries for the summary Indicates the total amount of the object associated. The code for the currency associated with an amount. Indicates the total count of entries for the summary Indicates the total amount of the object associated. Indicates the total count of entries for the summary Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the transaction currency. Is the identifier of the given Line Component within the document Unique external reference for the entry. Unique reference/note as assigned by the account servicing institution to unambiguously identify the entry. Indicates the amount for the statement entry Indicates the external code that lists bank transaction code Indicates whether the entry is a reversal for an earlier entry. Note that this indicator is used only when the entry is reversed by the bank because of some internal mistake. This would not be used to indicate the transaction reversal done due to reasons such as insufficient funds for check transfer, incorrect account number specification for an interbank transfer etc. Indicates the current state of the associated object. Date and time when an entry is posted to an account on the account servicer""s books.Booking date is the expected booking date, unless the status is booked, in which case it is the actual booking date. Date and time at which assets become available to the account owner in case of a credit entry, or cease to be available to the account owner in case of a debit entry.If entry status is pendng and value date is present, then the value date refers to an expected/ requested value date. All Amount Details are in most cases given on the Transaction Details level (not on Entry level) on single and batch bookings.When batch booked Entry has underlying transactions with charges, Entry level AmountDetails is used for totalling the underlying transaction amounts and charges details added with batch specific items. If both Entry level and TransactionDetails level amount details are available,TransactionDetails AmountDetails takes precedence over the higher level When present at the Entry level, these are applicable only for a batch booked amount. When batch booked Entry has underlying transactions and charges are applicable, Entry level InvolvedAmounts is used for totalling the underlying transaction amounts and charges details added with batch specific items. Indicates the transaction(s) that make up for account entry Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. The code for the currency associated with an amount. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This 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. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Contains the details of the amount of money to be moved between the debtor and creditor, before deduction of charges, expressed in the currency as ordered by the initiating party Used for original amount as instructed in original currency and is the gross value (i.e. prior to application of charges) in same currency situations. Instructed Amount may be omitted in the case when there are no charges or no FX. In FX cases the booked transaction FX information can be found with TransactionAmount. The amount in this section is to be used for matching and aggregation purpose and it is used in all cases when InvolvedAmounts structure is used. It is always in the currency of the account reported and the Entry Amount and populated in all Transaction Details–cases when InvolvedAmounts structure is used. It is the net amount of the underlying transaction including charges expressed in the currency of the posting account. This will apply both Single Bookings and Batch Bookings with underlying transactions. This amount indicates the value that has been debited from or credited to reported bank account (booked or posted amount). Note: this information may be duplicate with Entry/Amount if the single booking is in the same currency as reported account currency is. Counter Value is used for currency conversion reporting. It is used and available only when account currency is different from the instructed amount's currency. In Debit entries the CounterValueAmount reports the result amount converted from the InstructedAmount with FX information at TransactionAmount. In Credit entries the CounterValueAmount reports the result amount converted from the Inter-bank Settlement Amount with FX information at TransactionAmount. CounterValueAmount need not have the currency exchange rate information - when it is not available, the currency exchange rate details from Transaction Section must be used. This value can be used by the bank for additional amount reporting on community or bank-specific purposes. The monetary value of the object in which the amount is associated Identifies the exchange rate between two currencies The source Currency Code for the monetary amount to be converted. Specifies the unit base of the source currency for currencies with small denominations. The target Currency Code for the monetary amount to be converted. Specifies the unit base of the target currency for currencies with small denominations. Is the multiplier appied to the base amount or the base quantity in order to calculate the amount. Indicates the time period in which the associated component is effective. This attribute contains the Code List ListID for the code that it is associated with. Currencies This attribute contains the Code List ListID for the code that it is associated with. Currencies The timestamp marking the beginning of a time period during which a related entity or status is effective or applicable. Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. Is the ending timestamp of the event. This can be used in place of the Duration, but not with it. The monetary value of the object in which the amount is associated Identifies the exchange rate between two currencies The monetary value of the object in which the amount is associated Identifies the exchange rate between two currencies The monetary value of the object in which the amount is associated Identifies the exchange rate between two currencies A 'type' to specify the kind of ProptrietaryAmount 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. Indicates the total amount of the object associated. Indicates the details of the applied charges on the entry amount Indicates the type of charge Specifies which party/parties will bear the charges associated with the processing of the payment transaction. Indicates the charge amount Holds distributed tax information associated with the sales order. Indicates whether the charge should be included in the amount or is added as pre-advice. Rate used to calculate the amount of the charge or fee. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The code for the currency associated with an amount. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Defines the tax authority to which taxes must be paid. The determining location is the location to which the asset was delivered Is the base amount from which the charge/allowance is derived. Basis amount in Tax authority currency Is the base quantity from which the charge/allowance is derived. Allows the sender to indicate how the Charge/Allowance was calculated. Uniquely identifies the exemption along with the agency that defines the excemption. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Identifies the exchange rate between transaction currency and tax authority currency This is used to represent the tax amount for this jurisdiction in the currency of the taxing authority. The monetary value of the object in which the amount is associated Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Indicates that tax code of the tax being represented by the given instance of tax. Possible values are: Sales Tax, Use Tax, VAT 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. Element for the communication of all codes. This attribute contains the Code List ListID for the code that it is associated with. Tax Jurisdiction Codes The 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 code for the currency associated with an amount. The code for the currency associated with an amount. In this case, tax authority currency The code for the currency associated with an amount. The code for the currency associated with an amount. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Is the multiplier appied to the base amount or the base quantity in order to calculate the amount. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Exemption Code Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note The amount of this transaction that is exempt from tax by this jurisdiction expressed in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. 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. Indicates a summary of the transactions that are detailed with EntryTransaction, but it doesn’t have to. It could be possible that some transactions are not detailed – they only have a batch section with payment reference information and the number of transactions/invoices/payments included in the reference. A reoccurring example when the batch section appears without details is when the company is doing for example salary payments – total amount, the number of salaries paid and a reference back to the payment instruction to the bank (for reconciliation) is included. Each salary is not specified since the company already have this information. Another example is payment of employee travel expenses. It is also possible for outgoing transactions (company making payments) to only look at the batch section (if it exists) for reconciliation. To reconcile transaction that is incoming to the bank account from customers the specific details are usually analyzed. If an application has the possibility to reconcile on totals it will be easier to go for the batch section if it exists than going through all the detailed transactions. The decision on which to look at (details or batch) can be made by looking on the Bank Transaction Code (BankStatement/BankStatementAccount/AccountEntry/BankTransactionCode). One of the three levels will give information on what the entry is. Represents the individual transactions that make up the account entry Indicates the external message identifier sent from the transaction initiator Indicates the payment reference that would exist for a payment transaction Number of transactions that make up the batch Indicates the total amount of the object 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 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. 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. Is the identifier of the given Line Component within the document Contains all the external references that could exist for the entry transaction The monetary value of the object in which the amount is associated All Amount Details are in most cases given on the Transaction Details level (not on Entry level) on single and batch bookings. When batch booked Entry has underlying transactions with charges, Entry level AmountDetails is used for totalling the underlying transaction amounts and charges details added with batch specific items. If both Entry level and TransactionDetails level amount details are available, TransactionDetails AmountDetails takes precedence over the higher level Indicates the external code that lists bank transaction code The underlying reason for the payment transaction, e.g. a charity payment, or a commerical agreement between the creditor and the debitor. Provided by the code contained. This element and ReversalIndicator must not be combined. Examples where return information would be used are - Reversal of Cheques (checks that bounces without funds) – the banks call it “cheques debited on account, but debit cancelled afterwards for lack of cover�? .The same thing can happen with a direct debiting request as well. “cancellation of an undue debit of the debtor at the initiative of the financial institution or the debtor for lack of cover. Supplier payments where the receiving bank account did not exist – happens sometimes when doing payments to a different country where the bank account structure is different. The bank might not validate the bank account when receiving the payment order, it is done after the money have been deducted from the account (day 1). Then day 2 the bank tries to transfer the money and send a transfer message to the bank in the other country, the message is received. And maybe day 2 or even day 3 the receiving bank responds that the account does not exist. And day 4 the bank restores the amount to the account with reversal information that account did not exist. And during these four days, four different inter-day statements could have been created When present at the Entry level, these are applicable only for a batch booked amount. When batch booked Entry has underlying transactions and charges are applicable, Entry level InvolvedAmounts is used for totalling the underlying transaction amounts and charges details added with batch specific items. Information supplied to enable the matching of an entry with the items that the payment is intended to settle, eg, commercial invoices in an Accounts Receivable system. Related parties for the entry transaction Related dates for the transaction Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Indicates the external message identifier sent from the transaction initiator Indicates the payment reference that would exist for a payment transaction Unique and unambiguous identifier for a payment instruction assigned by the initiating party Unique and unambiguous identification of a transaction, as assigned by any of the parties on the initiating side, which will be passed on throughout the entire end-to-end chain. Unique identification, as assigned by the creditor, to unambiguously identify the mandate Identifies the cheque number Placeholder to specify any other references apart from the given named references 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. 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. 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. 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. Element that contains name value pairs. It also includes a data type, unit of measure code, and currencyID 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 identifier for this Property within this 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 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. This attribute contains the Code List ListID for the code that it is associated with. Payment Purpose Codes This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The originator for the transaction Reason for the return transaction Reason text Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. This attribute contains the Code List ID for the codes that are associated with corresponding entity. 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.. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Identification Number of the party - Identifier for a business or individual provided by the government. This maybe a FIIN, Social Security Number, or Drivers License Number to name a few. Identifier for Standard Carrier Alpha Code . Identifier for business provided by Dun and Bradstreet. The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. DoDAAC (Dept. of Defense Activity Address Code) is a unique six-position, alphanumeric string that uniquely identifies departments, locations, units, and so on within the military. This identifier serves the same purpose as a company The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The name of the entity that created the ID. This is only used when the ID is defined externally and there is no ID for that agency - like for government agencies. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifier of the given location within the scope of the integration Identifies the Name of the Location Address for the given location From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. This attribute contains the Code List ListID for the code that it is associated with. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Information, in free text form, which is supplied to enable the matching (reconciliation) of a payment with the items that the payment is intended to settle, such as commercial invoices in an Accounts Receivable system. Information, in structured form, which is supplied to enable the matching (reconciliation) of a payment with the items that the payment is intended to settle, such as commercia invoices in an Accounts Receivable system. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. Amount of money and currency of a document referred to in the remittance section. The amount is typically either the original amount due and payable, or the amount actually remitted for the referenced document. Indicates creditor reference for remittances. This could either be the Structured Creditor Reference in accordance with ISO 11649 or other proprietary references. PmtInf/PmtTx/RmtInf/Invcr PmtInf/PmtTx/RmtInf/Invcee Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. The amount shown as due for this payable. The amount of discount taken and applied as part of this transaction. The amount of discount taken and applied as part of this transaction in the base currency The amount of discount taken and applied as part of this transaction in the reporting currency. The amount being paid via this transaction. The amount being paid via this transaction reported in the base currency The amount being paid via this transaction reported in the reporting currency The amount applied to this transaction from a credit note. The amount applied to this transaction from a credit note reported in the base currency The amount applied to this transaction from a credit note reported in the reporting currency The amount of tax paid on this transaction. The amount of tax paid on this transaction reported in base currency The amount of tax paid on this transaction reported in the reporting currency. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. 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.. 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. 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.. The originator for the transaction Party that owes an amount of money to the CreditorParty/FinalParty. Financial institution servicing an account for the debtor Party that owns the account to which cash is to be deposited. Final party to which an amount of money is due. Financial institution servicing an account for the creditor. 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. Country in which the Address exists. The list of values is specified in ISO 3166-2. Provides bank account details. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Contact. Identifies the means of communicating with this contact. Each instance can represent an address, email address, web site or phone number. Identifies the type of contact, such as requester, the buyer, customer service, etc Code that identifies the prefered language of the contact. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This attribute contains the Code List ListID for the code that it is associated with. Countries An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Basic Bank Account Number International Bank Account Number Specifies the currency code of the object in which it is associated. Identifies the Name of the object in which associated. used to identify the account as savings, checking or other type of financial account. Indicates the current state of the associated object. This attribute contains the Code List ListID for the code that it is associated with. Currencies Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. This attribute contains the Code List ListID for the code that it is associated with. GenericStatus Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. The clearinghouse member ID Holds information associated with branch locations. 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.. 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. Country in which the Address exists. The list of values is specified in ISO 3166-2. Provides bank account details. 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.. 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 the Address exists. The list of values is specified in ISO 3166-2. Indicates the time period in which the associated component is effective. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. 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. National Bank ID is the ID assigned by a central bank, a bank supervisory body or a Bankers Association in a country to all its licensed member banks or financial institutions. 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.. 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. National Bank ID is the ID assigned by a central bank, a bank supervisory body or a Bankers Association in a country to all its licensed member banks or financial institutions. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Basic Bank Account Number International Bank Account Number Specifies the currency code of the object in which it is associated. Identifies the Name of the object in which associated. used to identify the account as savings, checking or other type of financial account. Holds preference information for the instance of the object being referenced. Indicates the current state of the associated object. Point in time when the payment order from the initiating party meets the processing conditions of the account servicing agent. This means that the account servicing agent has received the payment order and has applied checks such as authorization, availability of funds. Date on which the amount of money ceases to be available to the agent that owes it and when the amount of money becomes available to the agent to which it is due. Indicates the starting date of the underlying transaction, for example a cheque issuance date Indicates the end date of the underlying transaction, for example cheque expiry date. 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.