DataArea

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

Element information

Content

• Sequence [1..1]
  1. Load [1..1]    This verb is used to initiate the adding of a document or data entity to another business application. Generally this verb is used when maintenance to the document will then pass to the receiving application permanently. An example of this is Load Payable or Load Receivable, where once the request is processed, the sending application has no direct control over the document or entity again.
  2. InvoiceLedgerEntry [1..*]    A InvoiceLedgerEntry represents a not yet approved for payment purchase ledger invoice or debit memo. A InvoiceLedgerEntry uses an InvoiceReference to reference the original suppliers invoice.

Attributes

None

Used in

• Type LoadInvoiceLedgerEntryType (Element LoadInvoiceLedgerEntry)

Sample instance

<DataArea>
   <Load>
      <ActionCriteria>
         <ActionExpression actionCode="token">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Load>
   <InvoiceLedgerEntry>
      <InvoiceLedgerEntryHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <LedgerID>normalizedString</LedgerID>
         <GLEntityID>normalizedString</GLEntityID>
         <AccountingPeriod>...
         </AccountingPeriod>
         <SourceDocumentReference>...
         </SourceDocumentReference>
         <Amount/>
         <DebitCreditCode>token</DebitCreditCode>
         <TaxBaseAmount/>
         <FunctionalAmount/>
         <TaxBaseFunctionalAmount/>
         <CurrencyExchangeRate>...
         </CurrencyExchangeRate>
         <EntryCreatorUser>...
         </EntryCreatorUser>
         <PaymentTerm>...
         </PaymentTerm>
         <Party>...
         </Party>
         <VoucherReference>...
         </VoucherReference>
         <RemittanceID>normalizedString</RemittanceID>
         <PayeeParty>...
         </PayeeParty>
         <RemitToParty>...
         </RemitToParty>
         <Extension>.......................................
         </Extension>
      </InvoiceLedgerEntryHeader>
      <InvoiceLedgerEntryLine>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <GLDestinationEntityID>normalizedString</GLDestinationEntityID>
         <Amount/>
         <DebitCreditCode>token</DebitCreditCode>
         <TaxBaseAmount/>
         <FunctionalAmount/>
         <TaxBaseFunctionalAmount/>
         <CurrencyExchangeRate>...
         </CurrencyExchangeRate>
         <GeneralLedgerAccount>...
         </GeneralLedgerAccount>
         <ProjectReference>...
         </ProjectReference>
         <Item>...
         </Item>
         <Quantity/>
         <EnterpriseUnit>...
         </EnterpriseUnit>
         <Employee>...
         </Employee>
         <EntryCreatorUser>...
         </EntryCreatorUser>
         <ReasonCode>normalizedString</ReasonCode>
         <WarehouseParty>...
         </WarehouseParty>
         <TaxJurisdicationCodes>...
         </TaxJurisdicationCodes>
         <Extension>.......................................
         </Extension>
      </InvoiceLedgerEntryLine>
   </InvoiceLedgerEntry>
</DataArea>