DataArea

Is where the information that the BOD message carries is provided, in this case PostMatchDocument. The information consists of a Verb and one or more Nouns. The verb (Post) indicates the action to be performed on the Noun (MatchDocument).

Element information

Content

• Sequence [1..1]
  1. Post [1..1]    The Post verb is used to describe specific processing in a more fine grained manner beyond add, change or delete processing. An example is Post JOURNAL, where information is posted to a general ledger set of financial records. The business use of the word is used instead of the data processing term for the sake of clarity.
  2. MatchDocument [1..*]    Identifies an internal document containing matching information. Essential it holds cross reference information among the customer Purchase Order and the Suppier Invoice. It supports N-way matching.

Attributes

None

Used in

• Type PostMatchDocumentType (Element PostMatchDocument)

Sample instance

<DataArea>
   <Post>
      <ActionCriteria>
         <ActionExpression actionCode="token">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Post>
   <MatchDocument>
      <MatchDocumentHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <DocumentType>token</DocumentType>
         <LedgerID>normalizedString</LedgerID>
         <Amount/>
         <DebitCreditCode>token</DebitCreditCode>
         <TaxBaseAmount/>
         <FunctionalAmount/>
         <TaxBaseFunctionalAmount/>
         <CurrencyExchangeRate>...
         </CurrencyExchangeRate>
         <AccountingPeriod>...
         </AccountingPeriod>
         <GLEntityID>normalizedString</GLEntityID>
         <SourceDocumentReference>...
         </SourceDocumentReference>
         <RemittanceID>normalizedString</RemittanceID>
         <PaymentMethodCode>token</PaymentMethodCode>
         <SpecialPriceAuthorizationCode>normalizedString</SpecialPriceAuthorizationCode>
         <ContractReference>...
         </ContractReference>
         <ReleaseNumberID>normalizedString</ReleaseNumberID>
         <EntryCreatorUser>...
         </EntryCreatorUser>
         <SupplierParty>...
         </SupplierParty>
         <PaymentTerm>...
         </PaymentTerm>
         <Charge>...
         </Charge>
         <Distribution>...
         </Distribution>
         <Party>...
         </Party>
         <Extension>.......................................
         </Extension>
      </MatchDocumentHeader>
      <MatchDocumentLine>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <FinancialMatchCode>token</FinancialMatchCode>
         <Amount/>
         <DebitCreditCode>token</DebitCreditCode>
         <TaxBaseAmount/>
         <FunctionalAmount/>
         <TaxBaseFunctionalAmount/>
         <CurrencyExchangeRate>...
         </CurrencyExchangeRate>
         <GeneralLedgerAccount>...
         </GeneralLedgerAccount>
         <ProjectReference>...
         </ProjectReference>
         <Item>...
         </Item>
         <Quantity/>
         <EnterpriseUnit>...
         </EnterpriseUnit>
         <Employee>...
         </Employee>
         <EntryCreatorUser>...
         </EntryCreatorUser>
         <GLDestinationEntityID>normalizedString</GLDestinationEntityID>
         <Extension>.......................................
         </Extension>
      </MatchDocumentLine>
   </MatchDocument>
</DataArea>