Financing

Element information

Content

• Sequence [1..1]
  from type FinancingBaseType
  PaymentAmount [0..1]    Amount of payment
  BalanceAmount [0..1]    Balance still owed.
  FinalAmount [0..1]    Final Amount to be paid including interest and principle.
  ResidualAmount [0..1]    
  Term [0..1]    Identifies the Terms i.e. the time and number of payments and the amount or percentage of the payment.
  MaturityDateTime [0..1]    Date the loan matures.
  FinancialParty [0..1]    Financial institution that receives the payment transaction from the account owner or authorised party and processes the instruction.
  DownPaymentAmount [0..1]    Amount of down payment.
  TotalAmount [0..1]    Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes.
  PaymentAuthorization [0..1]    If the method of payment was authorized (credit Card or EFT), this is the authorization information that was passed back from the 3rd party.
  CreditRatingCode [0..1]    Credit rating.
  1. UserArea [0..1]    Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document through the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The USERAREA is always the last element in all components, except where the component has been extended inline.

Attributes

Used in

• Type OpportunityDetailType (Element OpportunityDetail)
• Type SalesLeadDetailType (Element SalesLeadDetail)

Sample instance

<Financing>
   <PaymentAmount currencyID="AED">1.0</PaymentAmount>
   <BalanceAmount currencyID="AED">1.0</BalanceAmount>
   <FinalAmount currencyID="AED">1.0</FinalAmount>
   <ResidualAmount currencyID="AED">1.0</ResidualAmount>
   <Term>
      <ID>normalizedString</ID>
      <Description>string</Description>
      <EffectiveDateTime>2000-01-01</EffectiveDateTime>
      <DueDateTime>2000-01-01</DueDateTime>
      <DiscountPercent>1.0</DiscountPercent>
      <ProxMonth>1</ProxMonth>
      <ProxDayOfMonth>01</ProxDayOfMonth>
      <UserArea>
         <!--any element-->
      </UserArea>
   </Term>
   <MaturityDateTime>2000-01-01</MaturityDateTime>
   <FinancialParty>
      <PartyIDs>
         <ID>normalizedString</ID>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
      </PartyIDs>
      <AccountID>normalizedString</AccountID>
      <Name>string</Name>
      <Location>
         <ID>normalizedString</ID>
         <Name>string</Name>
         <Directions>string</Directions>
         <Coordinate>...
         </Coordinate>
         <Address>...
         </Address>
         <Description>string</Description>
         <Note>string</Note>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Location>
      <Contact>
         <ID>normalizedString</ID>
         <Name>string</Name>
         <JobTitle>string</JobTitle>
         <Responsibility>string</Responsibility>
         <DepartmentName>string</DepartmentName>
         <Communication>...
         </Communication>
         <Preference>...
         </Preference>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Contact>
      <ClearingSystemMemberID>normalizedString</ClearingSystemMemberID>
      <BranchParty>
         <PartyIDs>...
         </PartyIDs>
         <AccountID>normalizedString</AccountID>
         <Name>string</Name>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <UserArea>
            <!--any element-->
         </UserArea>
      </BranchParty>
      <FinancialAccount>
         <ID>normalizedString</ID>
         <AccountIDs>...
         </AccountIDs>
         <CurrencyCode>AED</CurrencyCode>
         <Name>string</Name>
         <Type>normalizedString</Type>
         <UserArea>
            <!--any element-->
         </UserArea>
      </FinancialAccount>
      <CountryCode>normalizedString</CountryCode>
      <UserArea>
         <!--any element-->
      </UserArea>
   </FinancialParty>
   <DownPaymentAmount currencyID="AED">1.0</DownPaymentAmount>
   <TotalAmount currencyID="AED">1.0</TotalAmount>
   <PaymentAuthorization>
      <ID>normalizedString</ID>
      <ResponseCode>normalizedString</ResponseCode>
      <AuthorizationDate>2000-01-01</AuthorizationDate>
      <Amount currencyID="AED">1.0</Amount>
      <ReferenceOrderNumber>normalizedString</ReferenceOrderNumber>
      <RevenueSourceID>normalizedString</RevenueSourceID>
      <RemittanceBankID>normalizedString</RemittanceBankID>
      <UserArea>
         <!--any element-->
      </UserArea>
   </PaymentAuthorization>
   <CreditRatingCode>normalizedString</CreditRatingCode>
   <UserArea>
      <!--any element-->
   </UserArea>
</Financing>