Schema Central > OAGIS® 10 > CancelPaymentStatusIST.xsd > CancelPaymentStatusIST
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CancelPaymentStatusIST

The purpose of the CancelPaymentStatusIST is to enable an application to request specific PaymentStatusIST information to be Canceled by another business application module.

This typically a transaction that occurs between a company and a Bank in order to remit PaymentStatusIST to company that has provided goods or services.  

The response to the CancelPaymentStatusIST is the AcknowledgePaymentStatusIST.

Element information

Type: CancelPaymentStatusISTType

Properties: Global, Qualified, ID: oagis-id-1f25e96c7724404ebf3fc2fa0a8430dd

Content

Attributes

NameOccTypeDescriptionNotes
releaseID [1..1]NormalizedStringTypeOAGIS Release this BOD Instances belongs or the OAGIS release that the derivative work is based on.from type BusinessObjectDocumentType
versionID [0..1]NormalizedStringTypeIndicates the version of the given BOD definition.from type BusinessObjectDocumentType
systemEnvironmentCode [0..1]SystemEnvironmentCodeContentTypeIndicates whether this BOD is being sent in a "Test" or a "Production" mode. If the BOD is being sent in a test mode, it's information should not affect the business operation. However, if the BOD is sent in "Production" mode it is assumed that all test has been complete and the contents of the BOD are to affect the operation of the receiving business application(s).Default value is "Production". from type BusinessObjectDocumentType
languageCode [0..1]LanguageCodeContentTypeIndicates the language that the contents of the BOD is in unless otherwise stated.Default value is "en-US". from type BusinessObjectDocumentType

Sample instance

<CancelPaymentStatusIST releaseID="normalizedString">
   <ApplicationArea>
      <Sender>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <TaskID>normalizedString</TaskID>
         <ReferenceID>normalizedString</ReferenceID>
         <ConfirmationCodes>...
         </ConfirmationCodes>
         <AuthorizationID>normalizedString</AuthorizationID>
      </Sender>
      <Receiver>
         <LogicalID>normalizedString</LogicalID>
         <ComponentID>normalizedString</ComponentID>
         <ID/>
      </Receiver>
      <CreationDateTime></CreationDateTime>
      <Signature>
         <!--any element-->
      </Signature>
      <ScenarioID>normalizedString</ScenarioID>
      <CorrelationID>normalizedString</CorrelationID>
      <BODID>normalizedString</BODID>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </ApplicationArea>
   <DataArea>
      <Cancel>
         <ActionCriteria>...
         </ActionCriteria>
      </Cancel>
      <PaymentStatusIST>
         <ist214:GrpHdr>...
         </ist214:GrpHdr>
         <ist214:OrgnlGrpInfAndSts>...
         </ist214:OrgnlGrpInfAndSts>
         <ist214:OrgnlPmtInfAndSts>...
         </ist214:OrgnlPmtInfAndSts>
         <ist214:SplmtryData>...
         </ist214:SplmtryData>
      </PaymentStatusIST>
   </DataArea>
</CancelPaymentStatusIST>

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