Contains general information associated with the expense report. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. 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. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Indicates the departure time of the flight. indicates the airport code where the flight is departing from. indicates the airport code of the flight's destination airport. The status of the ticket that is associated with the flight. The ticket number associated with the flight. Indicates the service code that is associated with the flight. 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 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. Expense Report Approval Codes This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. Code for the codelist that contains this code. Expense Exception Approval Code This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The code for the currency associated with an amount. 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. Uniform Resource Identifier. Identifies files and locations on the web. This can also be used for email address under contact. Indicates the name of the File being referenced. The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the type of the file type of the attachment. Specifies how big the file is. Is the title of the person. For example Dr.. When this attribute is true the attachment is stored in the EmbeddedSata element. When it is false an external reference is used. 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.. Indicates the current state of the associated object. This attribute contains the Code List ListID for the code that it is associated with. Credit Card Codes This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. Identifier associted with the car rental agreement. Indicates the service class code associated with the car rental. The code for the currency associated with an amount. This attribute contains the Code List ListID for the code that it is associated with. GenericStatus This attribute contains the Code List ID for the codes that are associated with corresponding entity. The code for the currency associated with an amount. 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. 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. Indicates the type of the object in which assoicated. Account Number, depending upon the context used this may be the credit card number of the checking account number, etc. Indicates the name on the account, in the case of a credit card the name exactly as it appears on the credit card. Indicates the expiration month and year of the credit card. Company name on the credit card. If the method of payment was authorized (credit Card or EFT), this is the authorization information that was passed back from the 3rd party. CardCode or Card Id field that can be optionally provided to use additional security features of credit card authorization. It is typically a 3 digit number located on the back of most credit cards. For American Express, it is a 4 digit number on the front. Contains the billing information associated with the credit card used for the expense. Contains the address of the owner of the credit card. 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. Identifies the date in which the conversion factor was set by the Issueing agency. 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. Airports 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 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. Airports This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. 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. 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. Is the primary document id for the document associated. Is the identifier of the given Line Component within the document 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. 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. 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 multiplier appied to the base amount or the base quantity in order to calculate the amount. The monetary value of the object in which the amount is associated Monetary amount used for consolidation at accounting entity level. Indicates whether the expense allocation has been approved. Identifies a project that is associated with the given component. Indicates whether the expense allocation is billable. This attribute contains the Code List ListID for the code that it is associated with. Expense Categories 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 ListID for the code that it is associated with. Expense Types This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. Identifies the reason for the expense exception. Identifies the code associated with the expense exception. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Is the primary document id for the document associated. Is the alternate document id for the associated document. The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. The datetime on which the object was last modified. 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 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 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. Contains date range associated with the Expense Report. Contains reference information pointing to the person that is associated with the Expense Report. 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. Identifies the amount for the cash advance. Identifies the amount charged to the company. Identifies the amount that is due to the person or employee. Identifies the amount due to the company. Identifies the amount that has been authorized for the export report. Contains exceptions that's been included that requires special approval. Contains information regarding the amount left from cash advance (or perr diem) after expenses have been paid out. Identifies the person who created the expense report. Indicates the priority or urgency of the associated entity. This element is used to reference an AccountingJournal. 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 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 A generic reference that uses the 'type' attribute which contains the noun name of the referenced object. The Attachment represents binary data files that may be included within a BOD. These files replace the paper specifications and drawings attached to a BOD definition to clearly communicate design requirements. This Data Type is optional. Attachment usage is further defined by its position. Indicates the current state of the associated object. Is the payment method code for the associate entity. Indicates whether receipts are needed for the expense. Indicates whether receipt provided with the expense report has been checked. Indicates the approval code associated with the Expense Report. Indicates whether the expense was for personal use. Line Number assocaited with the entity's parent object. Credit Card account information. Contains information of the type of expense being used. Identifies the amount reimbursed from the reported expense line. Monetary amount used for consolidation at accounting entity level. The amount approved from the associated Expense Report. ** deprecated in favor of CurrencyExchangeRate ** ExchangeRate is the conversion from one one currency to another currency Identifing the conversion factor and the source in which it was obtained, the date in which the conversion factor was set, and the effective period in which it is to be used. Contains the default exchange rate that is to be used in the Expense Report. Contains the approved exchange rate that is to be used in the Expense Report. Contains allocation information for expenses used. Identifies the per diem amount used from the expense line. Contains mileage information associated with the expense. Contains airfare information that is being expensed. Contains information associated with the car rental. Identifies the guest that is associated with the expense. The timestamp marking the beginning of a time period during which a related entity. The latest date found on an expense line Identifies the code associated with the expense type. Identifies the category of the expense being used. Indicates whether per diem is used for this expense type. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The code for the currency associated with an amount. This is required for language codes other than 'en-us' when the element that includes this attribute is used. This is the Person's given name or first name. This is the person's family name. Is the title of the person. For example Dr.. Identifies the company that is associated with the UniqueID. 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 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 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 accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. The 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 of the Location From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. The code for the currency associated with an amount. Identifies the distance that is used for the mileage expense. Identifies the rate used to calculate the mileage to obtain the amount to be reimbursed. Indentifies the startiong odometer reading for calculating the mileage. Indentifies the ending odometer reading for calculating the mileage. Identifies the number of passengers in the vehicle. 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 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. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The monetary value of the object in which the amount is associated Monetary amount used for consolidation at accounting entity level. Identifies a project that is associated with the given component. Date and time that the associated entity took place. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions 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. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Indicates the current state of the associated object. The code for the currency associated with an amount. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. The number of times this object has been published with these attributes for the accounting entity and location. 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 ListID for the code that it is associated with. Payment Methods Indicates whether private night stay is involved. Identifies whether the per diem was used on the first day of travel. Identifies whether the per diem was used on the last day of travel. Indicates whether over night stay is involved. Indicates whether long term stay is involved. Indicates whether per diem can be used for breakfast. Indicates whether per diem can be used for lunch. Indicates whether per diem can be used for dinner. An explicit period of time for the bucket. Identifies the per diem amount used for meals. 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. This attribute contains the Code List ListID for the code that it is associated with. Priorities An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The date that document was created within the system of record. Identifies the resource codes associated with the Project. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Maintains the locations or sites (offices, warehouses, plants) within the enterprise. An explicit period of time for the bucket. The ID that is associated with an acitivity for the Project. Identifies the Type of project that is being referenced. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The date that document was created within the system of record. Identifies the resource codes associated with the Project. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Maintains the locations or sites (offices, warehouses, plants) within the enterprise. An explicit period of time for the bucket. The ID that is associated with an acitivity for the Project. Identifies the Type of project that is being referenced. 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 The code for the currency associated with an amount. This attribute contains the Code List ListID for the code that it is associated with. Expense Exception Reason Codes 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.. Element for the communication of all codes. This attribute contains the Code List ListID for the code that it is associated with. Car Service Classes 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 ListID for the code that it is associated with. Airline Service Classes 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 ListID for the code that it is associated with. Currencies This is required for language codes other than 'en-us' when the element that includes this attribute is used. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective 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 attribute contains the Code List ListID for the code that it is associated with. Currencies This is required for language codes other than 'en-us' when the element that includes this attribute is used. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions The timestamp marking the beginning of a time period during which a related entity. The timestamp marking the ending 1of a time period during which a related entity. This 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. 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 ID for the codes that are associated with corresponding entity. Credit Card Type empty type