ShowRemittanceAdviceDataAreaType
Complex type information
Namespace: http://www.openapplications.org/oagis/10
Schema document: ShowRemittanceAdvice.xsd
Properties: ID: oagis-id-792c41f1cd3f4e3e97ed03092605fa47
Content
- Sequence [1..1]
- Show [1..1] The Show verb is used when sending the information about a specific instance of a business document or entity. The Show verb may be used to respond to a Get request or it can be used in a publish scenario, where it pushes information to other applications based on a business event.Although BODs based on this verb do not commonly cause updates to occur, there may be times when the component receiving the Show decides to use the information it receives to update. This is entirely the decision of the receiving software component and is not forbidden.The behavior of the Show verb is quite straight forward with one exception. The Show response to any Get request needs to read the request carefully to ensure the response is returning the requested Data Types.
- 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