DataArea

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

Element information

Content

• Sequence [1..1]
  1. Sync [1..1]    The Sync verb is used when the owner of the data is passing or publishing that information or change in information to other software components. This is to be used when the receiver of the SyncBOD does not own the data. This verb is commonly used when mass changes are necessary or when a publish and subscribe mechanism is used in the integration architecture.The purposes of this verb include application integrity and ease of data entry for the business user by enabling a single point of input.
  2. RemittanceAdvice [1..*]    The purpose of the RemittanceAdvice Business Object Document is to provides a detailed breakdown of a payment amount. It includes all credits, debits, discounts, adjustments taken on an invoice, and adjustment reason codes. A payment can attach a Remittance Advice Notification. Payment can be for products only, transportation, or other services. The Process RemittanceAdvice sends the electronic form of a remittance advice document from a payer to a payee. It is usually executed when an outstanding accounts payable balance (credit or debit) exists.

Attributes

None

Used in

• Type SyncRemittanceAdviceType (Element SyncRemittanceAdvice)

Sample instance

<DataArea>
   <Sync>
      <ActionCriteria>
         <ActionExpression actionCode="token">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Sync>
   <RemittanceAdvice>
      <RemittanceAdviceHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <EffectiveDate></EffectiveDate>
         <InitiatingParty>...
         </InitiatingParty>
         <BillToParty>...
         </BillToParty>
         <FinancialParty>...
         </FinancialParty>
         <RemitToParty>...
         </RemitToParty>
         <Party>...
         </Party>
         <CheckInstruction>...
         </CheckInstruction>
         <PaymentMethodCode>token</PaymentMethodCode>
         <TotalAmount/>
         <TransactionID>normalizedString</TransactionID>
         <Extension>.......................................
         </Extension>
      </RemittanceAdviceHeader>
      <RemittanceAdviceLine>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <PaymentAmount/>
         <Extension>.......................................
         </Extension>
      </RemittanceAdviceLine>
   </RemittanceAdvice>
</DataArea>