DataArea

Is where the information that the BOD message carries is provided, in this case AcknowledgeDebitTransfer. The information consists of a Verb and one or more Nouns. The verb (Acknowledge) indicates the action to be performed on the Noun (DebitTransfer).

See http://www.openapplications.org/oagis/9.

Element information

Content

• Sequence [1..1]
  1. Acknowledge [1..1]    The Acknowledge verb is used to acknowledge the application receipt of a Process request. This function conveys the result of the original request. An example of this is Acknowledge PO, where a Process PO has been issued and the corresponding business application acknowledges the receipt of the PO and responds with an acceptance or a counter offer.
  2. DebitTransfer [1..*]    

Attributes

None

Used in

• Type AcknowledgeDebitTransferType (Element AcknowledgeDebitTransfer)

Sample instance

<DataArea>
   <Acknowledge>
      <OriginalApplicationArea>
         <Sender>...
         </Sender>
         <Receiver>...
         </Receiver>
         <CreationDateTime>2000-01-01</CreationDateTime>
         <Signature>
            <!--any element-->
         </Signature>
         <BODID>normalizedString</BODID>
         <UserArea>
            <!--any element-->
         </UserArea>
      </OriginalApplicationArea>
      <ResponseCriteria>
         <ResponseExpression actionCode="Accepted">token</ResponseExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ResponseCriteria>
   </Acknowledge>
   <DebitTransfer>
      <DebitTransferHeader>
         <DocumentID>...
         </DocumentID>
         <AlternateDocumentID>...
         </AlternateDocumentID>
         <LastModificationDateTime>2000-01-01</LastModificationDateTime>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <AuthorizationID>normalizedString</AuthorizationID>
         <BatchBookingIndicator>true</BatchBookingIndicator>
         <TotalTransactions>1</TotalTransactions>
         <GroupingIndicator>true</GroupingIndicator>
         <InitiatingParty>...
         </InitiatingParty>
         <FinancialParty>...
         </FinancialParty>
         <UserArea>
            <!--any element-->
         </UserArea>
      </DebitTransferHeader>
      <DebitTransferPayment>
         <ID>normalizedString</ID>
         <RequestedExecutionDateTime>2000-01-01</RequestedExecutionDateTime>
         <FirstAgentPaymentMethodCode>Cash</FirstAgentPaymentMethodCode>
         <DebtorParty>...
         </DebtorParty>
         <FirstAgentParty>...
         </FirstAgentParty>
         <Description>string</Description>
         <Note>string</Note>
         <PaymentTransaction>...
         </PaymentTransaction>
         <DebitTransferAgreement>...
         </DebitTransferAgreement>
         <UserArea>
            <!--any element-->
         </UserArea>
      </DebitTransferPayment>
   </DebitTransfer>
</DataArea>