The Purchase Order Header contains information that applies to the entire purchase order. This Component is required. The Purchase Order Line indicates the ordered item or product ordered along with the quantity, price and other descriptive information. It is also possible to provide additional Parties, PaymentTerms, Charge, and Attachment information as needed at the line level. At least one occurrence of this Component is required for each occurrence of the Purchase Order. 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 A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. Indicates the current state of the associated object. Is the organization that is the end customer of the goods or services being provided in the associated transaction. Contains the set of information about a Supplier Party necessary to execute and administer orders or requests. The ShipToParty is the location where you want it delivered, whether your warehouse, or your customer’s location. Identifies the party that the goods or services are being shipped or sent from. 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. References the Catalog noun. Points to information associcated with the Contract. Is an amount not including taxes or charges. In the case of orders, this is typically the Unit Price times the Order Quantity. This is represented in the transaction currency. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the transaction currency. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the base currency. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the report currency. Identifies the party that the bill or invoice is to be sent. In most cases this is the same as the CustomerParty however there are many cases where the CustomerParty and the BillToParty will be different. Holds information about carriers, and what they can carry from which locations. This can reference the internal fleet or a customer's fleet as the carrier of the goods. Identifies the party or location that the payment is to be sent from. Identifies if a partial shipment is allowed. Default : True Indicates whether the order can be drop shipped or not. Default : False Communicates if it is permitted to ship a good or service prior to the date it is due. Default: True Indicates if a License is required. Default: False Specifies whether the associated element is exempt from withholding taxes. Default: False When a seller ships something via common to a buyer in accordance with the Uniform Commerical Code and international legal agreements, you mus specify a particular "phras" that states who assumes the risk of shipment, who is responsible for loading and unloading the goods, where ownership or title to the goods passes, who paid or pays the carrier, etc. Examples of these "phrases" include: - "FOB Origin Prepaid and Add"(Free On Bopard - no cost for loading, title passes at buyer's dock, seller prepaid freight cost and delivery insurance) In software applications, this phrase is commonly split into two coded pieces, a "legal terms" risk and responsibility component for use with common carriers (FOB Destination) and some kind of qualifying component (Prepaid and Add). Identifies the payment term for an Order or Invoice. Supports the ability to specify an absolute due date, a number of days from a start date, a percent discount or an absolute discount. A common term like "Net30Days" is explicitly code as either a calculated DueDateTime or a PaymentTermsDateTime and NumberOfDays. Is the supplier""s code to authorize special pricing as a result of an agreement. This indicates the earliest possible date at which a shipment can be made for the line item. Indicates the date in which the buyer/customer requests the order to be shipped. Indicates the date in which the associated object was promised to be shipped from the supplier. This field allows either the date only or both date and time to be provided. Default is date only. Indicates the date in which the associated was promised to be delivered to the customer or consumer. This field allows either the date only or both date and time to be provided. Default is date only. Is the payment method code for the associate entity. Datetime the order was placed Date by which the vendor is expected to accept the PO May be used to identify releases References to the Requisition noun. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Used to indicate if price has been overriden. This is used to indicate purchase orders with unlinked contracts. Its intended usage: - indicator is true & no contract number on purchase order: Contract available but not linked - indicator is true & contract number on purchase order: Contract linked - indicator is false & no contract number on purchase order: Contract not available - indicator is false & contract number on purchase order: combination n.a. References the RFQ noun. ProductionOrder Reference A container for a collection of codes that should be associated with the containing object that can be used to group or refine the definition of the object. One of Standard, Schedule or Blanket Reference to the object containing information of the Buyer. Reference to the object containing information of the Buyer. Identifies the party or location that the payment is to be remitted to or sent to. This is the purchase order number This is the purchase order revision number. It is used to track the number of versions of this document that have been stored. This value is typcially an integer 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. 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 is the sales order number from the supplier. 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. 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 number of times this object has been published with these attributes for the accounting entity and location. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This is required for langauge codes other than 'en-us' when this field is used. An optional identifier, that when used can uniquely identify each instance of a note within a BOD. It is only unique within the context of 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 Name of the noun that is being referenced. This can reference any other noun that is relevant to this transaction such as SalesOrder, ProductionOrder, or Transfer Identifies the engineering change revision that this entity addresses. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The ID of the location that is associated with this ID when applicable. . Used with the global ID- no schemeNameAttribute. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. 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. PurchaseOrderStatus 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.. 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. The identification of the identification scheme 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. The identification of the identification scheme 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. The name of the entity that created the ID. This is only used when the ID is defined externally and there is no ID for that agency - like for government agencies. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifier of the given location within the scope of the integration Identifies the Name of the Location Directions for the given location 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 language codes other than ""en-us"" when the element that includes this attribute is used. Format Code indicates the format of the address. Examples are US Military, US Formatted Address, European Formatted Address etc. There is no intent to decode the address formats - these are informational only. No list of valid values exists or is proposed here. The name of the person to whom this document would be intended. There are multiple methods of expressing an address line in OAGIS. The primary method supported by Infor will be a sequences collection of adderss lines. A more detailed address can be implemented and documented when the need arises. Only that actuall address lines should be included in these lines as the city, country sub-dicision, country and postal code are separate elements that should always be included in an address. 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. 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 and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... Default for phone is Phone. Default for URI is Email. Other values are Fax, and Home for phone; and Home for URI. The country dialing code for a communication number. Only a few applications support this value so it may be stored as a prefix on the DialNumber. This is the approach taken by ICB. The area dialing code for a communication number. Area code is specific to the North American dialing pattern. The area code may be included in the dialing number or carried separately. If carried separately in an environment that supports a country code, the country access code must be carried in the CountryDialing element and not stored as a prefix on the DialNumber. The commication number, not including country dialing or area dialing codes. The extension of the assoicated communication number. The text that permits access to the electronic network of the associated communication number such as telephone network, for example 9, *70. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Email address Indicates that the associated entity preferrs HTML format. Holds preference information for the instance of the object being referenced. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. Identifies the preferred communication method to use. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. 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 and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... Default for phone is phone. Default for URI is email. Other values are fax, and home for phone; and home for email. The country dialing code for a communication number. Only a few applications support this value so it may be stored as a prefix on the DialNumber. This is the approach taken by ICB. The area dialing code for a communication number. Area code is specific to the North American dialing pattern. The area code may be included in the dialing number or carried separately. If carried separately in an environment that supports a country code, the country access code must be carried in the CountryDialing element and not stored as a prefix on the DialNumber. The commication number, not including country dialing or area dialing codes. The extension of the assoicated communication number. The text that permits access to the electronic network of the associated communication number such as telephone network, for example 9, *70. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Email address Indicates that the associated entity preferrs HTML format. Holds preference information for the instance of the object being referenced. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. Identifies the preferred communication method to use. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. The name given to a division of a business specializing in a particular product or service. In this case, it is where the Contact works in. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. This is required for 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. 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.. Identifies the sales contact and sales department/organization that is responsible for the sale that the instance is associated. Identifies the contact information of the person, organization, department, or group that is to shipping the contents communicated by the document or line. Identifies the contact information of the person, organization, department, or group that is responsible for customer service. Identifier of the given location within the scope of the integration. For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. 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. 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. 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. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... Code identifying the usage of the contact point e.g. business, private, etc. The country dialing code for a communication number. Only a few applications support this value so it may be stored as a prefix on the DialNumber. This is the approach taken by ICB. The area dialing code for a communication number. Area code is specific to the North American dialing pattern. The area code may be included in the dialing number or carried separately. If carried separately in an environment that supports a country code, the country access code must be carried in the CountryDialing element and not stored as a prefix on the DialNumber. The commication number, not including country dialing or area dialing codes. The extension of the assoicated communication number. The text that permits access to the electronic network of the associated communication number such as telephone network, for example 9, *70. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Email address Indicates that the associated entity preferrs HTML format. Holds preference information for the instance of the object being referenced. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. Identifies the preferred communication method to use. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Shipping Contact. Mehods of establishing communication with the Shipping Contact. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the CS Contact. Methods of establishsing communication with the CS Contact. 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. Identifier of the given location within the scope of the integration. For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. System, or not used 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. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The logical ID of the system that is this SOR for this noun instance.. Used with the global ID- no schemeNameAttribute. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Contact. Identifies the means of communicating with this contact. Each instance can represent an address, email address, web site or phone number. Identifies the type of contact, such as requester, the buyer, customer service, etc Code that identifies the prefered language of the contact. 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. 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..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. The identification of the identification scheme 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. Identifier of the given location within the scope of the integration. For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The logical ID of the system that is this SOR for this noun instance.. Used with the global ID- no schemeNameAttribute. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Contact. Identifies the means of communicating with this contact. Each instance can represent an address, email address, web site or phone number. Identifies the type of contact, such as requester, the buyer, customer service, etc Code that identifies the prefered language of the contact. 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. Is the primary document id for the document associated. Is the alternate document id for the associated document. The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Is the identifier of the given Line Component within the document An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The ID of the location that is associated with this ID when applicable. . Used with the global ID- no schemeNameAttribute. 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. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. Is the primary document id for the document associated. Is the identifier of the given Line Component within the document 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 ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The ID of the location that is associated with this ID when applicable. . Used with the global ID- no schemeNameAttribute. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. 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. Identifies the contact information of the person, organization, department, or group that planned for the timing of the exchange of goods/services that this document is associated at the document or line level. Identifies the contact information for the buying person, organization, department, or group on the associated document or line. An identifier for an object. The ID has a number of possible attributes to further define how it should be used..For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. Tax Identification Number of the 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 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 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 and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. 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. Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. The 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. 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.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. Contains the set of possible identifiers for an associated Party. This always references the CarrierPartyMaster Noun. Transportation will expect an ID if the carrier is pre-selected. Can be a generic term 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. This is intended to be used as an override for contact information that is stored in the ContactMaster. Standard Carrier Alpha Code - a unique two-to-four-letter code used to identify transportation companies. Indicates the current state of the associated object. 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. 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. 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 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. 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. 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. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Contact. Identifies the means of communicating with this contact. Each instance can represent an address, email address, web site or phone number. Holds preference information for the instance of the object being referenced. Identifies the type of contact, such as requester, the buyer, customer service, etc Code that identifies the prefered language of the contact. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. This attribute contains the Code List ListID for the code that it is associated with. GenericStatus Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Specifies bank branch and bank account details for the party 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. The identification of the identification scheme 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. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. true when this location is a valid pick-up location for the web storefront. Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. Status to determine if a location is Pending, Active, Unavailable or Inactive. Pending is not available yet. Active is available. Unavailable is temporarily unavailable. Inactive is no longer available. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. This attribute contains the Code List ListID for the code that it is associated with. GenericStatus Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. The clearinghouse member ID Holds information associated with branch locations. Provides bank account details. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Identification Number of the 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. Identifies the Name of the Location Address for the given location From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The name of the entity that created the ID. This is only used when the ID is defined externally and there is no ID for that agency - like for government agencies. 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. 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. 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. 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. 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. This attribute contains the Code List ListID for the code that it is associated with. Currencies This attribute contains the Code List ID for the codes that are associated with corresponding entity. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. The name of the license that is being used. Is a contractual code used to describe the point where delivery occurs (goods ownership is transferred) in a contract of sale. It identifies the rights and obligations of each partner (supplier, carrier and customer) in the transaction and may specify the requirements to assum ownership (i.e paying for the cost of the goods and/or transportation). To specify inco terms text - for cases where the codes are not sufficient. Identifies the place where the transfer of ownership takes place. Describes how the freight cost for a shipment of goods should be billed. i.e Prepaid, Collect, Third Party, Prepaid, Add and Consignee Billed This attribute contains the Code List ListID for the code that it is associated with. Incoterms 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. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Indentifies the place where the transfer of ownership takes place. 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 name of the person to whom this document would be intended. 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. Identifies the town or the city Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. Country in which the Address exists. The list of values is specified in ISO 3166-2. Postal Code of the Address. The value may be ''text'' or ''discrete''. Text indicates that the Address elements are used and discrete indicates that the ''Street'' and ''Number'' elements are used. This attribute contains the Code List ListID for the code that it is associated with. Freight Terms The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note A code used to uniquely a payment term. Identifies the Term conditions for due date. Due date could be specified directly or with a payment date basis code and a duration or with prox terms. Identifies the Discount the time and number of payments and the amount or percentage of the discount from the payment. Identifies the Peanlty what happen when the time and number of payments and the amount or percentage of the penalty to add to the payment. This indicates the dates at which payments are made by one party to another. Identifies the types associated with the PaymentTerm. The sequence attribute is used for the ordering when PaymentTerm@type=''Installment''. Other types of Payment Term do not require any sequence. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. ## Not supported. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions ## Not supported. Date and time this document becomes effective The date and time that the associated object is to be completed. The date and time when the payment terms go into effect. Used in conjunction with NumberOfDays Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. Preferred method of defining Prox Terms. This element repeats allowing multiple Prox periods to be defined. Code defining the amount from the document to use as the basis amount. (For example, total or extended) ## 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. This attribute contains the Code List ListID for the code that it is associated with. Payment Basis The day of the month that is the cut-off for the prox period. For example, assuming that all invoices generated before the 10th of the month are due on the 20th, the ProxCutOff would be 10. The number of months beyond the Billing Date in which payment is due. The day within the ProxMonth beyond the Billing Date in which payment is due. The day within the ProxWeek beyond the Billing Date in which payment is due. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions The date and time that the order is to be completed. The date and time when the payment terms go into effect. Used in conjunction with NumberOfDays Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. Preferred method of defining Prox Terms. This element repeats allowing multiple Prox periods to be defined. Code defining the amount from the document to use as the basis amount. (For example, total or extended) Identifies percentage of the discount from the payment. The amount of discount allowed expressed in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. This attribute contains the Code List ListID for the code that it is associated with. Payment Basis This attribute contains the Code List ID for the codes that are associated with corresponding entity. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions The date and time that the order is to be completed. The date and time when the payment terms go into effect. Used in conjunction with NumberOfDays Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. Preferred method of defining Prox Terms. This element repeats allowing multiple Prox periods to be defined. Code defining the amount from the document to use as the basis amount. (For example, total or extended) The penalty rate (percentage) charged for late payment. The penalty amount in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Identifies the Terms i.e. the time and number of payments and the amount or percentage of the payment. Identifies the Discount the time and number of payments and the amount or percentage of the discount from the payment. Identifies the Peanlty what happen when the time and number of payments and the amount or percentage of the penalty to add to the payment. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. ## Not supported. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions ## Not supported. Date and time this document becomes effective The date and time that the associated object is to be completed. The date and time when the payment terms go into effect. Used in conjunction with NumberOfDays Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. Preferred method of defining Prox Terms. This element repeats allowing multiple Prox periods to be defined. Code defining the amount from the document to use as the basis amount. (For example, total or extended) ## 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. Used to indicate the payment schedule amount. Either the amount or percent could be used to define the schedule amount. The amount due based on the terms code expressed in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. ## Not supported. For new integrations or updates, this element should not be used. The element with the same name under Proximo should be used. The number of months beyond the Billing Date in which payment is due. ## Not supported. For new integrations or updates, this element should not be used. The element with the same name under Proximo should be used. The day within the ProxMonth beyond the Billing Date in which payment is due. ## Not supported. For new integrations or updates, this element should not be used. The element with the same name under Proximo should be used. The daywithin the ProxWeek beyond the Billing Date in which payment is due. ### Not supported. The type that is associated with this grouping of terms. 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. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions The date and time that the order is to be completed. The date and time when the payment terms go into effect. Used in conjunction with NumberOfDays Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. Preferred method of defining Prox Terms. This element repeats allowing multiple Prox periods to be defined. Code defining the amount from the document to use as the basis amount. (For example, total or extended) Indicates a percentage of discount that is available against a price The amount of discount allowed expressed in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions The date and time that the order is to be completed. The date and time when the payment terms go into effect. Used in conjunction with NumberOfDays Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. Preferred method of defining Prox Terms. This element repeats allowing multiple Prox periods to be defined. Code defining the amount from the document to use as the basis amount. (For example, total or extended) The penalty rate (percentage) charged for late payment. The penalty amount in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. SpecialPriceAuthorization 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. This attribute contains the Code List ListID for the code that it is associated with. Payment Methods The ID of the accounting entity that is associated with this ID 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. Identifies the Release Number in the case of Blanket POs Is the identifier of the given Line Component within the document 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 Identifies the Release Number in the case of Blanket POs Is the identifier of the given Line Component within the document Quote ID Identifies the engineering change revision that this entity addresses. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The 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. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Is the primary document id for the document associated. The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions References the Operation noun. ProductionOrder ID Identifies the engineering change revision that this entity addresses. 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.. References to Items that have been consumed in manufacturing. References to output items in manufacturing. 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. Is the identifier of the given Line Component within the document Reference to the schedule of consumed items in manufacturing. Is the identifier of the given Line Component within the document Is the identifier of the given Line Component within the document Reference to the schedule of output items in manufacturing. Is the identifier of the given Line Component within 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 used to group classifications for readability in the noun. Not currently implemented in the applications. Element for the communication of all codes. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. This attribute contains the Code List ListID for the code that it is associated with. Document Usage 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. A container that holds a list of IDs without RevisionID. The name of the planner. 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 ID of the accounting entity that is associated with this ID A container that holds a list of IDs without RevisionID. The name of the buyer. 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 ID of the accounting entity that is associated with this ID The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. 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. Specifies bank branch and account details of the party Identifier of the given location within the scope of the integration. For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Classification of the location in one or more of the groups defined below Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. Status to determine if a location is Pending, Active, Unavailable or Inactive. Pending is not available yet. Active is available. Unavailable is temporarily unavailable. Inactive is no longer available. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. 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. 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. The clearinghouse member ID Holds information associated with branch locations. Provides bank account details. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Basic Bank Account Number International Bank Account Number UNION PROPERTY INVESTORS, INC. Holds the account ids associted with this Financial Party instance. 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. PO Line number Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. 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. 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. This is the quantity of an item required on the line order. Also used in the calculation for Demand. Indicates if the item is configurable. Unit price of the item for the number of items in the unitCode specified in the PerQuantity elements. In most cases the unitCode of the PerQuantity is the same as the unitCode of the Quantity element above. Note that the UnitPrice is always excluding the tax amount. Is an amount not including taxes or charges. In the case of orders, this is typically the Unit Price times the Order Quantity. This is represented in the transaction currency. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the transaction currency. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the base currency. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the report currency. Indicates the date in which the buyer/customer requests the order to be delivered. When an “earliest�? date/time is given, it is the latest date/time the customer wants the order delivered. This indicate whether another item can be used if the original item is not available. Identifies the ShipToParty for the document or the line. Identifies if a partial shipment is allowed. Indicates whether the order can be drop shipped or not. Communicates if it is permitted to ship a good or service prior to the date it is due. Valid values are ""false"" for early shipment not allowed, and ""true"" for early shipment allowed. Indicates if a License is required. see http://www.ltdmgmt.com/incoterms.htm Identifies the types associated with the PaymentTerm. Holds distributed tax information associated with the sales order. Qualifies goods for purposes of freight cost calculation. An example would the qualifications used by National Motor Freight Carriers. The classification is used in order calculate the freight cost. Code to identify special prizing authorization Indicates whether the supplier is substituting a simular or same item for the item requested by the requester. Is a reference to a Requisition Date and time item(s) on this line are promised to be shipped. Date and time item(s) on this line are promised to be delivered. This is the quantity of the item that has not been received or shipped, but remains open. Available in PO, CustomerPO, ASN, ReceiveDelivery, ServiceConsumtion, Shipment, and ShipmentUnit nouns. This is the quantity of product or item that is on back order in the base UOM. Is the number of items that have been received for the associated entity. The quantity of item’s, products or resources open to processing on a document header or line. References the SalesOrder noun. The entity that is responsible for Buying the document or element in which it is associacted. The Component Subline represents any additional information concerning the product on the Line. The Subline can be used to describe a specific configuration of the ordered item. Documented on separate tab Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Used to indicate if price has been overriden. This is used to indicate purchase orders with unlinked contracts. Points to information associcated with the Contract. True or False to indicate with or not the item requisitioned is based upen a fixed price True or False to indicate with or not the item requisitioned is Expensable Allocated Quantity The unit quantity factor is a simple field with a numeric value that enables a conversion rate to the unit quantity of a line item. Conversion factor need to compensate for packaging when for calcualting quantity. Contains the set of information about a Supplier Party necessary to execute and administer orders or requests. Identifies the party that the goods or services are being shipped or sent from. Identifies the party or location that the payment is to be remitted to or sent to. References the RFQ noun. ProductionOrder Reference Represents the different Charges that may be applied to the associated document. A container for a collection of codes that should be associated with the containing object that can be used to group or refine the definition of the object. 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. 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. PurchaseOrderStatus 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. 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. Identifies the type of party: Customer, Supplier, or Manufacturer. ID of Party Accounting entity of Party This is required for language codes other than ""en-us"" when the element that includes this attribute is used. A collection of codes with a sequence added to the codes for ordering. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Suggested Values are COMMODITY, FREIGHT, PRODUCTLINE The identifier for a specification. This does not point to another noun and does not use the accounting entity, location or lid attributes. Represents the Properties or Features of the associated entity A code used to indicate if this specification is used to define a minimum, maximum, or target value. An indicator used to identify Specifications that are likely not of interest to an ERP system. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. 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 and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. 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 and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. 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 and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. This is required to define every quantity. Use only ISO Units of Measure. The monetary value of the object in which the amount is associated Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Indicates the PerQuantity side of this Amount. Typically, this value is 1 with a uom of each, meaning that, e.g., a UnitPrice with the Amount 1.29 would be the price per each or simply $1.29 each. For pricing wire, the UnitPrice Amount might be $7.00 with a PerQuantity of 100 and a uom of LinearFeet, meaning the unit price would be $7 per 100 linear feet. Element for the communication of all codes. Required when an amount is given Required when an quantity is given The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. This attribute contains the Code List ListID for the code that it is associated with. Unit Price Codes 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. Required when an amount is given Required when an amount is given 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. 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 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 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. The sequence number of an address. This is required for langauge codes other than 'en-us' when this field is used. Is a contractual code used to describe the point where delivery occurs (goods ownership is transferred) in a contract of sale. It identifies the rights and obligations of each partner (supplier, carrier and customer) in the transaction and may specify the requirements to assume ownership (i.e. paying for the cost of the goods and/or transportation). The United Nations Trade Facilitation Information Exchange (UN/TraFIX) has established the following codes (INCOTERMS 1990) for use in international trade to Europe, Asia and the Pacific. (See http://www.unece.org/trade/rec/rec05en.htm). These terms may also be found in the United States Uniform Commercial Code (UCC). EXAMPLES EXW - Ex Works ... (named place) FCA - Free Carrier ... (named place) FAS - Free Along Ship ... (named port of shipment) FOB - Free On Board ... (named port of shipment) CFR - Cost and Freight ... (named port of destination) CIF - Cost, Insurance and Freight ... (named port of destination) CPT - Carriage Paid To ... (named place of destination) CIP - Carriage and Insurance Paid to ... (named place of destination) DAF - Delivered At Frontier ... (named place) DES - Delivered Ex Ship ... (named port of destination) DEQ - Delivered Ex Quay (Duty Paid) ... (named port of destination) DDU - Delivered Duty Unpaid ... (named place of destination) DDP - Delivered Duty Paid ... (named place of destination) To specify inco terms text - for cases where the codes are not sufficient. Identifies the place where the transfer of ownership takes place. Describes how the freight cost for a shipment of goods should be billed. EXAMPLES: Prepaid, Collect,Third Party, Prepaid and Add, Consignee Billed. Check the associated code list for the values. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the Transfer Location type that is associated with the Transportation Term. The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note A code used to uniquely a payment term. Identifies the Term conditions for due date. Due date could be specified directly or with a payment date basis code and a duration or with prox terms. Identifies the Discount the time and number of payments and the amount or percentage of the discount from the payment. Identifies the Peanlty what happen when the time and number of payments and the amount or percentage of the penalty to add to the payment. This indicates the dates at which payments are made by one party to another. Identifies the types associated with the PaymentTerm. The sequence attribute is used for the ordering when PaymentTerm@type=''Installment''. Other types of Payment Term do not require any sequence. ## 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. 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 date and time this document becomes effective The date and time that the order is to be completed. The date and time when the payment terms go into effect. Used in conjunction with NumberOfDays Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. Preferred method of defining Prox Terms. This element repeats allowing multiple Prox periods to be defined. Code defining the amount from the document to use as the basis amount. (For example, total or extended) Indicates a percentage of discount that is available against a price. The penalty rate (percentage) charged for late payment. The amount of discount allowed expressed in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. 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 date and time this document becomes effective The date and time that the order is to be completed. The date and time when the payment terms go into effect. Used in conjunction with NumberOfDays Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. Preferred method of defining Prox Terms. This element repeats allowing multiple Prox periods to be defined. Code defining the amount from the document to use as the basis amount. (For example, total or extended) Indicates a percentage of discount that is available against a price The penalty rate (percentage) charged for late payment. The penalty amount in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Corrected the spelling - by Infor. The taxable amount for this payable. Basis amount in Tax authority currency The quantity of the taxable item. 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 The tax amount in the tax authority's currency The tax amount in the transaction currency Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Indicates that tax code of the tax being represented by the given instance of tax. Possible values are: Sales Tax, Use Tax, VAT Element for the communication of all codes. This attribute contains the Code List ListID for the code that it is associated with. Tax Jurisdiction Codes The 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 that is exempted from tax. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. 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. TaxExemptionType 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 code for the currency associated with an amount. The code for the currency associated with an amount. A collection of codes with a sequence added to the codes for ordering. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Element for the communication of all codes. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. 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. Person who created the note This is required for language codes other than ""en-us"" when the element that includes this attribute is used. Requisition ID Is the ReleaseNumber of a particular item of interest for the given DocumentReference. Is the LineNumber of a particular item of interest for the given DocumentReference. Is the ScheduleLineNumber of a particular item of interest for the given DocumentReference. Is the SubLineNumber of a particular item of interest for the given DocumentReference. 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 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. Required when an quantity is given The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Required when an quantity is given The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Is the primary document id for the document associated. The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Identifies the Release Number in the case of Blanket POs Is the identifier of the given Line Component within the document Sales Order ID Identifies the engineering change revision that this entity addresses. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. 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. 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 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. For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. 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 true when this location is a valid pick-up location for the web storefront. Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. Status to determine if a location is Pending, Active, Unavailable or Inactive. Pending is not available yet. Active is available. Unavailable is temporarily unavailable. Inactive is no longer available. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. 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. Is the identifier of the given Line Component within the document Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. Identifies the Item associated with the Line or Detail of a transaction. The item provides the details of the generic Item component information. 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. Line Number assocaited with the entity""s parent object. 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 and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Is the identifier of the given Line Component within the document Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. Identifies the 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 Indicates the date in which the buyer/customer requests the order to be delivered. When an “earliest�? date/time is given, it is the latest date/time the customer wants the order delivered. Indicates the time period in which the Quote Line is effective. Is the number of deliveries for the quantity on Schedule. Identifies the tolerance level for shipment quantity. Identifies the tolerance level for shipment time. Identifies the reason for an activity Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Indicates the current state of the associated object. Used to indicate if price has been overriden. This is used to indicate purchase orders with unlinked contracts. Identifies the ShipToParty for the document or the line. Indicates the date in which the associated object was promised to be shipped from the supplier. This field allows either the date only or both date and time to be provided. Default is date only. Indicates the date in which the associated was promised to be delivered to the customer or consumer. This field allows either the date only or both date and time to be provided. Default is date only. This is the quantity of the item that has not been received or shipped, but remains open. Available in PO, CustomerPO, ASN, ReceiveDelivery, ServiceConsumtion, Shipment, and ShipmentUnit nouns. This is the quantity of product or item that is on back order in the base UOM. Is the number of items that have been received for the associated entity. Unit price of the item for the number of items in the unitCode specified in the PerQuantity elements. In most cases the unitCode of the PerQuantity is the same as the unitCode of the Quantity element above. Note that the UnitPrice is always excluding the tax amount. Is a contractual code used to describe the point where delivery occurs (goods ownership is transferred) in a contract of sale. It identifies the rights and obligations of each partner (supplier, carrier and customer) in the transaction and may specify the requirements to assume ownership (i.e. paying for the cost of the goods and/or transportation). The United Nations Trade Facilitation Information Exchange (UN/TraFIX) has established the following codes (INCOTERMS 1990) for use in international trade to Europe, Asia and the Pacific. (See http://www.unece.org/trade/rec/rec05en.htm). These terms may also be found in the United States Uniform Commercial Code (UCC). EXAMPLES EXW - Ex Works ... (named place) FCA - Free Carrier ... (named place) FAS - Free Along Ship ... (named port of shipment) FOB - Free On Board ... (named port of shipment) CFR - Cost and Freight ... (named port of destination) CIF - Cost, Insurance and Freight ... (named port of destination) CPT - Carriage Paid To ... (named place of destination) CIP - Carriage and Insurance Paid to ... (named place of destination) DAF - Delivered At Frontier ... (named place) DES - Delivered Ex Ship ... (named port of destination) DEQ - Delivered Ex Quay (Duty Paid) ... (named port of destination) DDU - Delivered Duty Unpaid ... (named place of destination) DDP - Delivered Duty Paid ... (named place of destination) Corrected the spelling - by Infor. Describes how the freight cost for a shipment of goods should be billed. EXAMPLES: Prepaid, Collect,Third Party, Prepaid and Add, Consignee Billed. Check the associated code list for the values. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The timestamp marking the beginning of a time period during which a related entity. Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. The timestamp marking the ending of a time period during which a related entity. Identifies the number below the quantity that can be tolerated. Identifies the number below the quantity that can be tolerated. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Is the amount of time under the intended target time or date that is allowed. Is the amount of time over the intended target time or date that is allowed. 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. 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. Purchase Order Status 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. 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. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The monetary value of the object in which the amount is associated Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Indicates the PerQuantity side of this Amount. Typically, this value is 1 with a uom of each, meaning that, e.g., a UnitPrice with the Amount 1.29 would be the price per each or simply $1.29 each. For pricing wire, the UnitPrice Amount might be $7.00 with a PerQuantity of 100 and a uom of LinearFeet, meaning the unit price would be $7 per 100 linear feet. Element for the communication of all codes. An explicit period of time for the bucket. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. 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. This attribute contains the Code List ListID for the code that it is associated with. Incoterms This attribute contains the Code List ListID for the code that it is associated with. Freight Terms 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. 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.. Identifies the sales contact and sales department/organization that is responsible for the sale that the instance is associated. Identifies the contact information of the person, organization, department, or group that is to shipping the contents communicated by the document or line. Identifies the contact information of the person, organization, department, or group that is responsible for customer service. 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. 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. Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. 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 Identifies the Release Number in the case of Blanket POs Line number Quote ID Identifies the engineering change revision that this entity addresses. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The Chargeable amount for this requisition. The quantity of the Chargeable item. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions The Charge amount in the transaction currency Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Allows the sender to indicate how the Charge/Allowance was calculated. Charge code Identifies the exchange rate between two currencies An explicit period of time for the bucket. Identifies the Name of the object in which associated. Indicates the tax for the object associated. The basis amount for each quantity of 1 of the unit of measure. The amount of the adjustment for each quantity of 1 of the unit of measure. A code used to identify the purpose of an adjustment. Could include codes for non-itemized and pre-tax. A code used group charges or allowances together to simplify posting for those systems that cannot or do not support a full range of adjustments. Identifies how the object being referenced is to be calculated. This is the unit of measure code that is assigned to this package. This must be unique within the item/supplier. Specifies the currency rate of the object in which it is associated. Used by pricing to indicate that the calculation is based on the gross weight rather than the net weight. Identifies the type of charge that the given instance of Charge/Allowance. sequence in which charge occurred. ChargeReason The 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.. Defines the tax authority to which taxes must be paid. The determining location is the location to which the asset was delivered. The taxable amount for this tax jurisdiction expressed in the transaction currency. Basis amount in Tax authority currency The taxable amount for this tax jurisdiction expressed in the base currency. The taxable amount for this tax jurisdiction expressed in the report currency. The quantity used for calculating the tax in the transaction unit of measure. The quantity used for calculating the tax in the base unit of measure. Allows the sender to indicate how the Charge/Allowance was calculated. Uniquely identifies the exemption along with the agency that defines the excemption. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Identifies the exchange rate between transaction currency and the tax authority currency This is used to represent the tax amount for this jurisdiction in the currency of the taxing authority. Same as Tax/BaseAmount; either this element or Tax/BaseAmount could be used. The amount of tax payable on this transaction for this jurisdiction expressed in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Identifies the sequence of how the taxes must be applied. Indicates that tax code of the tax being represented by the given instance of tax. Possible values are: Sales Tax, Use Tax, VAT To further classify type; for example for VAT, the following categories could be applicable - Higher Rate, Lower Rate, Zero rate etc 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. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. This attribute contains the Code List ListID for the code that it is associated with. Adjustment Types This attribute contains the Code List ListID for the code that it is associated with. Adjustment Groups 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 attribute contains the Code List ListID for the code that it is associated with. Calculation Methods This attribute contains the Code List ListID for the code that it is associated with. Rate Types This is required for language codes other than ""en-us"" when the element that includes this attribute is used. 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.