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. The datetime on which the object was last modified. A reference tot he person that took the action that caused this BOD to be published. The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. Indicates the current state of the associated object. 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. Identifies the party that the bill or invoice is to be sent. In most cases this is the same as the CustomerParty however there are many cases where the CustomerParty and the BillToParty will be different. Identifies the ShipToParty for the document or the line. Identifies the party or location that the payment is to be sent from. Identifies the party or location that the payment is to be remitted to or sent to. Reference to the location where the sale occurred. Identifies the types associated with the PaymentTerm. This is the type of document that caused this receivable to exist. This will be an Infor managed dimension. Expected codes in this dimension will be Invoice, Deposit, Contract, Prepaid, ProgressBilling, CreditMemo, Miscellaneous. This field is added so each transaction may be classified by type, and the type is used by Decisions to calculate measures. This flag accomodates Miscellaneous transactions so ERPs can signify if a Misc. transaction is an invoice or an adjustment. Values: I=Invoice,P=Payment,A=Adjustment This identifies an invoice 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. 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 tax for the object associated. The amount under dispute in the transaction currency. The amount under dispute in the base currency. The amount under dispute in the report currency. Is the payment method code for the associate entity. Identifies the exchange rate between two currencies This the invoice's rate when the header is an invoice. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. An optional identifier, that when used can uniquely identify each instance of a note within a BOD. It is only unique within the context of where it is used in the document. Indicates if the note should be published externally or if it is for internal use only. It may have the values ''Internal'' and ''External''. Person who created the note Entry date and time in GMT. Status of a note. Indicates what type of note is being specified and is associated to an Infor defined code list, ''Note Types,'' This is required for language codes other than ""en-us"" when the element that includes this attribute is used. Is the primary document id for the document associated. The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. Is the identifier of the given Line Component within the document 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. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. The customer party's account id. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Identification Number of the party - Identifier for a business or individual provided by the government. This maybe a FIIN, Social Security Number, or Drivers License Number to name a few. Identifier for Standard Carrier Alpha Code . Identifier for business provided by Dun and Bradstreet. The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. DoDAAC (Dept. of Defense Activity Address Code) is a unique six-position, alphanumeric string that uniquely identifies departments, locations, units, and so on within the military. This identifier serves the same purpose as a company The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. The 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. 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 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.. 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. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Identifier of the given location within the scope of the integration Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions 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. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Identification Number of the party - Identifier for a business or individual provided by the government. This maybe a FIIN, Social Security Number, or Drivers License Number to name a few. Identifier for business provided by Dun and Bradstreet. The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The 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 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. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Identifier of the given location within the scope of the integration Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. 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. 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 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. 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. 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. 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 account details of the party 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 Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Classification of the location in one or more of the groups defined below Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. Status to determine if a location is Pending, Active, Unavailable or Inactive. Pending is not available yet. Active is available. Unavailable is temporarily unavailable. Inactive is no longer available. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The logical ID of the system that is this SOR for this noun instance.. Used with the global ID- no schemeNameAttribute. 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. 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 Format Code indicates the format of the address. Examples are US Military, US Formatted Address, European Formatted Address etc. There is no intent to decode the address formats - these are informational only. No list of valid values exists or is proposed here. The name of the person to whom this document would be intended. Holds the lines that make up the address. 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 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. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. ### Not supported. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. ### Not supported. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ListID for the code that it is associated with. Payment Basis The day of the month that is the cut-off for the prox period. For example, assuming that all invoices generated before the 10th of the month are due on the 20th, the ProxCutOff would be 10. The number of months beyond the Billing Date in which payment is due. The day within the ProxMonth beyond the Billing Date in which payment is due. The day within the ProxWeek beyond the Billing Date in which payment is due. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions The date and time that the order is to be completed. The date and time when the payment terms go into effect. Used in conjunction with NumberOfDays Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. Preferred method of defining Prox Terms. This element repeats allowing multiple Prox periods to be defined. Code defining the amount from the document to use as the basis amount. (For example, total or extended) 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. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. 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. 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. This attribute contains the Code List ListID for the code that it is associated with. Receivable Styles The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ID for the codes that are associated with corresponding entity. 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 accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. A collection of codes with a sequence added to the codes for ordering. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the type associated with this group of classifications. Element for the communication of all codes. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Defines the tax authority to which taxes must be paid. The determining location is the location to which the asset was delivered. 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. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. 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 Element for the communication of all codes. This attribute contains the Code List ListID for the code that it is associated with. Tax Jurisdiction Codes The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The code for the currency associated with an amount. The code for the currency associated with an amount. In this case, tax authority currency The code for the currency associated with an amount. The code for the currency associated with an amount. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Is the multiplier appied to the base amount or the base quantity in order to calculate the amount. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Exemption Code Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note The amount of this transaction that is exempt from tax by this jurisdiction expressed in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. 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. 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 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. 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. Indicates the current state of the associated object. the type of assignment line, e.g. e.g. Receipt, WriteOff, Invoice, CreditMemo, DebitMemo, PaymentDiscount, Penalty, CurrencyDifference, MiscAdjustment extra information/categorization of MiscAdjustments extra information/categorization of write-offs to publish the person who approved the discount The date and time that this amount was applied to this payable. The amount applied to this payable expressed in the transaction currency. The amount applied to this payable expressed in the base currency. The amount applied to this payable expressed in the report currency. To specify any tax amounts that get adjusted due to payment discounts, penalties etc. Applicable only for lines that have PayableTransactionType that indicate a discount, a penalty, a write-off or a miscellaneous adjustment. Identifies the exchange rate between two currencies Payment rate for the invoice Is the payment method code for the associate entity. Indicates that a discount was taken after the exiparation of the discount offer. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. 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. 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.. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the means of sending messages, orders, etc., including telephone, email, etc.. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. Is the 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.