DataArea

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

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. 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 in

• Type AcknowledgeRemittanceAdviceType (Element AcknowledgeRemittanceAdvice)

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>
   <RemittanceAdvice>
      <RemittanceAdviceHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <EffectiveDate></EffectiveDate>
         <InitiatingParty>...
         </InitiatingParty>
         <BillToParty>...
         </BillToParty>
         <FinancialParty>...
         </FinancialParty>
         <RemitToParty>...
         </RemitToParty>
         <Party>...
         </Party>
         <CheckInstruction>...
         </CheckInstruction>
         <PaymentMethodCode>token</PaymentMethodCode>
         <TotalAmount/>
         <TransactionID>normalizedString</TransactionID>
         <Extension>.......................................
         </Extension>
      </RemittanceAdviceHeader>
      <RemittanceAdviceLine>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <PaymentAmount/>
         <Extension>.......................................
         </Extension>
      </RemittanceAdviceLine>
   </RemittanceAdvice>
</DataArea>