CancelRemittanceAdviceDataAreaType
Complex type information
Namespace: http://www.openapplications.org/oagis/10
Schema document: CancelRemittanceAdvice.xsd
Properties: ID: oagis-id-31af3cea95554a62ab6e09c561f03f18
Content
- Sequence [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.
- 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