DataArea

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

Element information

Content

• Sequence [1..1]
  1. Cancel [1..1]    The Cancel verb is used when the sender of the BOD is not the owner of the data, but is sending a request for the document to be canceled.An example is the Cancel PO where the business implications must be calculated and a simple data processing term such as delete can not fully convey the business meaning and required processing associated with the meaning.
  2. CreditTransfer [1..*]    

Attributes

None

Used in

• Type CancelCreditTransferType (Element CancelCreditTransfer)

Sample instance

<DataArea>
   <Cancel>
      <ActionCriteria>
         <ActionExpression actionCode="token">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Cancel>
   <CreditTransfer>
      <CreditTransferHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <AuthorizationID>normalizedString</AuthorizationID>
         <BatchBookingIndicator>true</BatchBookingIndicator>
         <TotalTransactionsNumber>1</TotalTransactionsNumber>
         <GroupingIndicator>true</GroupingIndicator>
         <InitiatingParty>...
         </InitiatingParty>
         <ForwardingAgentParty>...
         </ForwardingAgentParty>
         <Extension>.......................................
         </Extension>
      </CreditTransferHeader>
      <CreditTransferPayment>
         <ID/>
         <IDSet>...
         </IDSet>
         <RequestedExecutionDateTime></RequestedExecutionDateTime>
         <FirstAgentPaymentMethodCode>token</FirstAgentPaymentMethodCode>
         <DebtorParty>...
         </DebtorParty>
         <FirstAgentParty>...
         </FirstAgentParty>
         <Description/>
         <Note/>
         <PaymentTransaction>...
         </PaymentTransaction>
         <CreditTransferAgreement>...
         </CreditTransferAgreement>
         <Extension>.......................................
         </Extension>
      </CreditTransferPayment>
   </CreditTransfer>
</DataArea>