NotifyRemittanceAdviceDataAreaType

Complex type information

Content

• Sequence [1..1]
  1. Notify [1..1]    Notify is used to inform the receiving party that an event has occurred or document has been created. For example, a supplier may have a proposed order that is sent to a trading partner. The noun will contain the data that has been proposed. An optional ConfirmBOD can be sent as a response.
  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 by

• Element DataArea