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

The purpose of the SyncResponsePaymentStatusIST is to provide the results of an application to process specific PaymentStatusIST information by the ProcessPaymentStatusIST.

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

This is the response to the ProcessPaymentStatusIST.

Element information

Type: SyncResponsePaymentStatusISTType

Properties: Global, Qualified, ID: oagis-id-fd24d701c3d24550b6e0c283414e717c

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

<SyncResponsePaymentStatusIST 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>
      <SyncResponse>
         <OriginalApplicationArea>...
         </OriginalApplicationArea>
         <ResponseCriteria>...
         </ResponseCriteria>
      </SyncResponse>
      <PaymentStatusIST>
         <ist214:GrpHdr>...
         </ist214:GrpHdr>
         <ist214:OrgnlGrpInfAndSts>...
         </ist214:OrgnlGrpInfAndSts>
         <ist214:OrgnlPmtInfAndSts>...
         </ist214:OrgnlPmtInfAndSts>
         <ist214:SplmtryData>...
         </ist214:SplmtryData>
      </PaymentStatusIST>
   </DataArea>
</SyncResponsePaymentStatusIST>

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