ProcessRemittanceAdviceDataAreaType
Complex type information
Namespace: http://www.openapplications.org/oagis/10
Schema document: ProcessRemittanceAdvice.xsd
Properties: ID: oagis-id-1074af2aa53240f4b0d22c00d4f90d6d
Content
- Sequence [1..1]
- Process [1..1] The Process verb is used to request processing of the associated noun by the receiving application or business to party. In a typical external exchange scenario a Process BOD is considered to be a legally binding message. For example, if a customer sends a ProcessPurchaseOrder BOD to a supplier and the supplier acknowlegdes with a positive AcknowledgePurchaseOrder, then the customer is obligated to fullfil the agreement, unless of course other BODs are allowed to cancel or change the original order.
- 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