Contains the set of possible identifiers for an associated Party. This element can be reapeated so that the name can be represented in different languages or characters. Adage, and possibly other ERP systems will create multiple locations inside of a Shipto customer. This is used to specify multiple drop locations for a single ship to location. 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 payment terms for the customer. This is the ID of the Terms noun. Cash \, Cheque \, CreditCard \, DebitCard \, ElectronicFundsTransfer \, ProcurementCard \, BankDraft \, PurchaseOrder \, CreditTransfer Holds tax excempt codes that are used in the associated component. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A free form note. The lang attribute identifies the language that the note is in. The author identifies the author of the note. The enrtyDate indicates the date the note was entered or last modified Complex element that contains information about the financial institution handling a transaction. 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. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document throught the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The USERAREA is always the last element in all components, except where the component has been extended inline. Indicates the current state of the associated object. The number of days prior to the requested ship date that an order may be shipped, or the number of days prior to the requested delivery that the order may be delivered. If True, shipment can only occur when the entire order is ready to be shipped. If true, shipment can only occur when the entire line is ready to be shipped. Indicates if this customer will generate transactions in multiple currencies. Indicates that this customer is actually an internal customer, part of the company. 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. Holds information associated with the parent customer. Identifies the default warehouse location that the item is being shipped from. Holds information associated with the Customer's accounts. 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 documents that this customer sends or receives. The details of the mapping and the actual maps are stored in the translation fortress. Points to the Sales Person's information that is associated with this component. Identifies the credit analyst 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. An identifier for an object. The ID has a number of possible attributes to further define how it should be 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. Holds the lines that make up the address. 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. Holds the lines that make up the address. 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. 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 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 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 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. 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. 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. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The sequence number of this address line. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The sequence number of an address. 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 code for the currency associated with an amount. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The code for the currency associated with an amount. The 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. 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 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.. 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. This always references the CarrierPartyMaster Noun. Transportation will expect an ID if the carrier is pre-selected. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. 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. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Channel Code 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. 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. TaxExemptCode 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. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. CustomerStatus This is the name of one of Dimensions that are maintained by the PublicMDM. These can be user defined or provided by Infor, OAGIS, etc… The 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. CustomerAccountStatus Known codes will be CustomerType, CustomerPriceGroup, SaleType retail, consignment, Territory, Market, Industry, SIC, NAICS, ABCosting, Risk, TradeAccountCode, DiscountAccountCode The code value for the dimension identified in the code list. This attribute contains the Code List ListID for the code that it is associated with. GenericStatus 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. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... CHOICE: Choose phone contact 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. or email Uniform Resource Identifier. Identifies files and locations on the web. This can also be used for email address under contact. end of CHOICE 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. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... CHOICE: Choose phone contact 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. or email 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. end of CHOICE 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. 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. 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. 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. 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. 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. 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. 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.. 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. 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.. 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. Code that identifies the prefered language of the contact. 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. 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. 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. Code that identifies the prefered language of the credit analyst. This attribute contains the Code List ListID for the code that it is associated with. Currencies Only used if different from the customer number. Only used if different from the customer Name. Indicates the current state of the associated object. Terms associated with the account Is the credit limit of a single sales order used during credit checking. Is the total credit limit for a trading partner used during credit checking. Identifies the maximum aging duration associated with this entity. Identifies the statement's period duration that is associated with this entity. Identifies the date/time that the associated account was openned. Identifies the ID associated with the entity that created the account. The datetime on which the object was last modified. Identifies the ID associated with the entity that modified the account. The location ID associated with this warehouse. The name of the warehouse. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A free form note. The lang attribute identifies the language that the note is in. The author identifies the author of the note. The enrtyDate indicates the date the note was entered or last modified Indicates the current state of the associated object. The default ship-from warehouse when shipping to this customer. 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. Required if not 'en-us' 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 ListID for the code that it is associated with. EDI Document Codes 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 name of the noun that carries the information for this document. The status code that is on the noun for this transaction The Transaction associated with this EDI document. EDI or EDIFACT 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. 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 Universal Promotional Identification Code 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. Contains the set of possible identifiers for an associated Party. The name of the financial institution. This element can be repeated to include the name in multiple languages or with different characters. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. 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. Holds information associated with branch locations. Provides bank account details. 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 ListID for the code that it is associated with. Address Format Codes 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. System, or not used 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. 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 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 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 accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The 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 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. System, or not used 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. 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 accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The 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. Identifies the name associated with this ID instance. 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 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 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. Sales person ID. Valid values are: System 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 attribute contains the Code List ListID for the code that it is associated with. Languages This is required for language codes other than 'en-us' when the element that includes this attribute is used. FinancialParty/Location name, if different from the Customer name above. In most cases because of the multiple roles, only one address should be required for customer. Situations that might require multiple addresses are those where the address might need to be represented in multiple formats because of language. 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. This should not be used for the default FinancialParty/Location. If there is a need for a secondary FinancialParty/Location, not supported by another customer role, then that FinancialParty/Location type should be annotated here. 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 Identifies location information of the associated parent object. Classification of the location in one or more of the groups defined below 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. 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 Identifies location information of the associated parent object. 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. 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. Identifies the Name of the Location From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. Location name, if different from the Customer name above. In most cases because of the multiple roles, only one address should be required for customer. Situations that might require multiple addresses are those where the address might need to be represented in multiple formats because of language. Can be repeated to get the description in multiple languages. Identifies location information of the associated parent object. true when this location is a valid pick-up location for the web storefront. 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. 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. This is required for langauge codes other than 'en-us' when this field 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. Required if not 'en-us' 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. This is required for language codes other than 'en-us' when the element that includes this attribute is used. Identifies where the note is used and is associated to an Infor defined code list, 'NoteType,' that indicates the processes that might use the note. 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 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. Required if not 'en-us' Type of note using the NoteType code. See Notes under Common Message Elements for more information. 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 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'. UserID Entry date and time in GMT. Status of a note. This attribute contains the Code List ListID for the code that it is associated with. GenericStatus 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. 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 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. 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 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.. Identifies the Name of the object in which associated. This describes a purpose or orientation toward a goal that serves to guide or motivate. Identifies the coordinates of the given location. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. 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. 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 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 Bank Identification Code Tax Identification Number of the creditor. 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. 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 creditor. 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. 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 creditor. 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. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. 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 creditor. Identifier for Standard Carrier Alpha Code . Dun and Bradstreet ID The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. US Department of Defence Bank Identification Code This attribute contains the Code List ListID for the code that it is associated with. Payment Basis This attribute contains the Code List ListID for the code that it is associated with. Payment Methods When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. This attribute contains the Code List 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 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. 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 free form note. The lang attribute identifies the language that the note is in. The author identifies the author of the note. The enrtyDate indicates the date the note was entered or last modified. Indicates the time period in which the associated component is effective. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Workflow Properties 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.. 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.. 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.. Identifies the Name of the object in which associated. 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.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. Identifies the Role of the SalesPerson. This attribute contains the Code List ListID for the code that it is associated with. Sales Person Roles 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. 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. 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. When a process request comes into an MDM to create a new object, Customer in this case, the default status is pending. This status allows the requesting system to associate the global ID for that object to the temporary ID that they created before publishing the request. Pending also says that no document that references that object can be published on the bus. This allows the MDM to create the item, assign its ID, but still go through a local workflow, one with possible human interaction prior to making that object available for general use. Once the customer has gone through the workflow and validation steps then a Sync message is published with the Open status which says this is a valid customer. When a customer is no longer used it can be moved to the closed status. This is a way of stating that nothing should be sold to this account. The Hold status is used to indicate that this account is on hold. Furthermore, it may indicate that if there is customer contact that some other actions should occur. This is typically for late payment or over credit limit situations. We never really delete anything across the enterprise since the MDM doesn???t know the requirements of the other systems in a distributed environment. We can mark it as deleted and all the other systems will understand that the MDM has either deleted the object or is treating it as deleted. date and time this document becomes effective 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. 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 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. 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 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. 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 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 is required for language codes other than 'en-us' when the element that includes this attribute is used. Element for the communication of all codes. The name of the entity that created the ID when there is no ID for that agency - like for government agencies. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The name of the agency that assigned the tax 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. 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 this term becomes effective for this account. The date and time that the associated object is to be completed. Valid values are: InvoiceDate, ShippingDate, DeliveryDate, PurchaseOrderDate, ReceiptOfGoodsDate, AcceptanceOfGoodsDate, AcceptanceOfOrderDate, Consumption. The number of days or months until an invoice is due from the date indicated by the basis Indicates a percentage of discount that is available based on the specified term. The penalty rate (percentage) charged based on the specified term. The fixed discount amount applied if payed by the due date and time, for example $20 off if paid by the due date. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. If the duration is not used above then the Prox terms can be used. If the payment is due in the month after the charges are accrued then the ProxMonth is 1. Is the day of the month, when using prox terms, in the Prox month that the charges come due. The daywithin the ProxWeek beyond the Billing Date in which payment is due. The type that is associated with this grouping of terms. 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 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. CommunicationUseCode This attribute contains the Code List ListID for the code that it is associated with. Communication Use Codes empty type