DataArea

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

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

Element information

Content

• Sequence [1..1]
  1. Change [1..1]    The Change verb is used when the sender of the BOD is not the owner of the data, but is sending a request for the document to be changed.An example of this is Change REQUISITN, where the original document needs to be changed based on a specific business event.
  2. Invoice [1..*]    The Invoice is used to invoice a customer for goods/services the have been provided.

Attributes

None

Used in

• Type ChangeInvoiceType (Element ChangeInvoice)

Sample instance

<DataArea>
   <Change>
      <ActionCriteria>
         <ActionExpression actionCode="Add">token</ActionExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ActionCriteria>
   </Change>
   <Invoice>
      <InvoiceHeader>
         <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>
         <ExtendedAmount currencyID="AED">1.0</ExtendedAmount>
         <TotalAmount currencyID="AED">1.0</TotalAmount>
         <QualifiedAmount>...
         </QualifiedAmount>
         <SupplierParty>...
         </SupplierParty>
         <CustomerParty>...
         </CustomerParty>
         <RemitToParty>...
         </RemitToParty>
         <Party>...
         </Party>
         <ReasonCode>normalizedString</ReasonCode>
         <PurchaseOrderReference>...
         </PurchaseOrderReference>
         <ContractReference>...
         </ContractReference>
         <PaymentTerm>...
         </PaymentTerm>
         <Payment>...
         </Payment>
         <Tax>...
         </Tax>
         <DistributedCharge>...
         </DistributedCharge>
         <DistributedTax>...
         </DistributedTax>
         <Distribution>...
         </Distribution>
         <Charge>...
         </Charge>
         <Allowance>...
         </Allowance>
         <UserArea>
            <!--any element-->
         </UserArea>
      </InvoiceHeader>
      <InvoiceLine>
         <LineNumber>normalizedString</LineNumber>
         <Description>string</Description>
         <Note>string</Note>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Status>...
         </Status>
         <Item>...
         </Item>
         <Quantity>1.0</Quantity>
         <UnitPrice>...
         </UnitPrice>
         <PurchaseOrderReference>...
         </PurchaseOrderReference>
         <Party>...
         </Party>
         <ContractReference>...
         </ContractReference>
         <ExtendedAmount currencyID="AED">1.0</ExtendedAmount>
         <TotalAmount currencyID="AED">1.0</TotalAmount>
         <QualifiedAmount>...
         </QualifiedAmount>
         <OpenItemIndicator>true</OpenItemIndicator>
         <Tax>...
         </Tax>
         <DistributedCharge>...
         </DistributedCharge>
         <DistributedTax>...
         </DistributedTax>
         <Distribution>...
         </Distribution>
         <InvoiceCharge>...
         </InvoiceCharge>
         <InvoiceAllowance>...
         </InvoiceAllowance>
         <InvoiceSubLine>...
         </InvoiceSubLine>
         <UserArea>
            <!--any element-->
         </UserArea>
      </InvoiceLine>
   </Invoice>
</DataArea>