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

The purpose of the ChangePaymentStatusIST is to enable an application to request specific PaymentStatusIST 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 PaymentStatusIST to company that has provided goods or services.  

The response to the ChangePaymentStatusIST is the AcknowledgePaymentStatusIST.

Element information

Type: ChangePaymentStatusISTType

Properties: Global, Qualified, ID: oagis-id-9f5d895b5a6a47e094381250fdb9f687

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

<ChangePaymentStatusIST 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>
      <PaymentStatusIST>
         <ist214:GrpHdr>...
         </ist214:GrpHdr>
         <ist214:OrgnlGrpInfAndSts>...
         </ist214:OrgnlGrpInfAndSts>
         <ist214:OrgnlPmtInfAndSts>...
         </ist214:OrgnlPmtInfAndSts>
         <ist214:SplmtryData>...
         </ist214:SplmtryData>
      </PaymentStatusIST>
   </DataArea>
</ChangePaymentStatusIST>

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