DataArea

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

Element information

Content

• Sequence [1..1]
  1. Acknowledge [1..1]    The Acknowledge verb is used to acknowledge the application receipt of a Process request. This function conveys the result of the original request. An example of this is Acknowledge PO, where a Process PO has been issued and the corresponding business application acknowledges the receipt of the PO and responds with an acceptance or a counter offer.
  2. PaymentStatus [1..*]    

Attributes

None

Used in

• Type AcknowledgePaymentStatusType (Element AcknowledgePaymentStatus)

Sample instance

<DataArea>
   <Acknowledge>
      <OriginalApplicationArea>
         <Sender>...
         </Sender>
         <Receiver>...
         </Receiver>
         <CreationDateTime></CreationDateTime>
         <Signature>
            <!--any element-->
         </Signature>
         <ScenarioID>normalizedString</ScenarioID>
         <CorrelationID>normalizedString</CorrelationID>
         <BODID>normalizedString</BODID>
         <Extension>.......................................
         </Extension>
      </OriginalApplicationArea>
      <ResponseCriteria>
         <ResponseExpression actionCode="token">token</ResponseExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ResponseCriteria>
   </Acknowledge>
   <PaymentStatus>
      <PaymentStatusHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <InitiatingParty>...
         </InitiatingParty>
         <ForwardingAgentParty>...
         </ForwardingAgentParty>
         <FirstAgentParty>...
         </FirstAgentParty>
         <RejectionStatus>...
         </RejectionStatus>
         <Extension>.......................................
         </Extension>
      </PaymentStatusHeader>
      <PaymentStatusPayment>
         <ID/>
         <IDSet>...
         </IDSet>
         <RequestedExecutionDateTime></RequestedExecutionDateTime>
         <FirstAgentPaymentMethodCode>token</FirstAgentPaymentMethodCode>
         <DebtorParty>...
         </DebtorParty>
         <FirstAgentParty>...
         </FirstAgentParty>
         <Description/>
         <Note/>
         <PaymentTransaction>...
         </PaymentTransaction>
         <Extension>.......................................
         </Extension>
      </PaymentStatusPayment>
   </PaymentStatus>
</DataArea>