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

The purpose of the ChangePaymentStatus is to enable an application to request specific PaymentStatus information to be Changeed by another business application module.

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

The response to the ChangePaymentStatus is the AcknowledgePaymentStatus.

Element information

Type: ChangePaymentStatusType

Properties: Global, Qualified, ID: oagis-id-06646b9571f94a0692c505f423a517b2

Content

Attributes

Name Occ Type Description Notes
releaseID [1..1] NormalizedStringType OAGIS Release this BOD Instances belongs or the OAGIS release that the derivative work is based on. from type BusinessObjectDocumentType
versionID [0..1] NormalizedStringType Indicates the version of the given BOD definition. from type BusinessObjectDocumentType
systemEnvironmentCode [0..1] SystemEnvironmentCodeContentType Indicates 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] LanguageCodeContentType Indicates the language that the contents of the BOD is in unless otherwise stated. Default value is "en-US". from type BusinessObjectDocumentType

Sample instance

<ChangePaymentStatus 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>
      <Change>
         <ActionCriteria>...
         </ActionCriteria>
      </Change>
      <PaymentStatus>
         <PaymentStatusHeader>...
         </PaymentStatusHeader>
         <PaymentStatusPayment>...
         </PaymentStatusPayment>
      </PaymentStatus>
   </DataArea>
</ChangePaymentStatus>

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