MatchDocument
Identifies an internal document containing matching information. Essential it holds cross reference information among the customer Purchase Order and the Suppier Invoice. It supports N-way matching.
See http://www.openapplications.org/oagis/9.
Element information
Namespace: http://www.openapplications.org/oagis/9
Schema document: org_openapplications_oagis/9_4_1/Developer/Nouns/MatchDocument.xsd
Type: MatchDocumentsType
Properties: Global, Qualified
Content
- Sequence
[1..1]
- MatchDocumentHeader [0..1] Header information for the matching document instance.
- MatchDocumentLine [0..*] Line level infoi\rmatoin for the matching doucment.
Attributes
None
Used in
- Type AcknowledgeMatchDocumentDataAreaType (Element DataArea)
- Type GetMatchDocumentDataAreaType (Element DataArea)
- Type LoadMatchDocumentDataAreaType (Element DataArea)
- Type OAGIS9NounsType (Element OAGIS9Nouns)
- Type PostMatchDocumentDataAreaType (Element DataArea)
- Type ShowMatchDocumentDataAreaType (Element DataArea)
- Type UpdateMatchDocumentDataAreaType (Element DataArea)
Sample instance
<MatchDocument> <MatchDocumentHeader> <DocumentID> <ID>normalizedString</ID> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> </DocumentID> <AlternateDocumentID> <ID>normalizedString</ID> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DocumentReference> <Attachment> <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData> <URI>http://www.example.com/</URI> <ISBN>normalizedString</ISBN> <FileName>string</FileName> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <FileType>normalizedString</FileType> <FileSizeQuantity>1.0</FileSizeQuantity> <Title>string</Title> <UserArea> <!--any element--> </UserArea> </Attachment> <Status> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Status> <DocumentType>Invoice</DocumentType> <LedgerID>normalizedString</LedgerID> <Amount currencyID="AED">1.0</Amount> <TaxBaseAmount currencyID="AED">1.0</TaxBaseAmount> <FunctionalAmount currencyID="AED">1.0</FunctionalAmount> <TaxBaseFunctionalAmount currencyID="AED">1.0</TaxBaseFunctionalAmount> <ExchangeRate> <SourceCurrencyCode>AED</SourceCurrencyCode> <SourceUnitBaseNumeric>1.0</SourceUnitBaseNumeric> <TargetCurrencyCode>AED</TargetCurrencyCode> <TargetUnitBaseNumeric>1.0</TargetUnitBaseNumeric> <RateNumeric>1.0</RateNumeric> <SetDateTime>2000-01-01</SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </ExchangeRate> <CurrencyExchangeRate> <SourceCurrencyCode>AED</SourceCurrencyCode> <SourceUnitBaseNumeric>1.0</SourceUnitBaseNumeric> <TargetCurrencyCode>AED</TargetCurrencyCode> <TargetUnitBaseNumeric>1.0</TargetUnitBaseNumeric> <RateNumeric>1.0</RateNumeric> <SetDateTime>2000-01-01</SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </CurrencyExchangeRate> <AccountingDate> <PeriodID>normalizedString</PeriodID> <PostDateTime>2000-01-01</PostDateTime> <Year>1999</Year> <Name>string</Name> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </AccountingDate> <GLEntityID>normalizedString</GLEntityID> <SourceDocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </SourceDocumentReference> <RemittanceID>normalizedString</RemittanceID> <PaymentMethodCode>Cash</PaymentMethodCode> <SpecialPriceAuthorizationCode>normalizedString</SpecialPriceAuthorizationCode> <ContractReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </ContractReference> <ReleaseNumber>normalizedString</ReleaseNumber> <EntryCreator> <ID>normalizedString</ID> <GroupID>normalizedString</GroupID> <UserAccount>... </UserAccount> <UserArea> <!--any element--> </UserArea> </EntryCreator> <SupplierParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <SalesContact>... </SalesContact> <ShippingContact>... </ShippingContact> <CustomerServiceContact>... </CustomerServiceContact> <UserArea> <!--any element--> </UserArea> </SupplierParty> <PaymentTerm> <Description>string</Description> <Note>string</Note> <Term>... </Term> <Discount>... </Discount> <Penalty>... </Penalty> <UserArea> <!--any element--> </UserArea> </PaymentTerm> <Charge> <ID>normalizedString</ID> <BasisAmount currencyID="AED">1.0</BasisAmount> <Description>string</Description> <Amount currencyID="AED">1.0</Amount> <Calculation>... </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate>... </CurrencyExchangeRate> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Charge> <Distribution> <LedgerID>normalizedString</LedgerID> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Percentage>1.0</Percentage> <Quantity>1.0</Quantity> <Amount currencyID="AED">1.0</Amount> <GLNominalAccount>normalizedString</GLNominalAccount> <GLElement> </GLElement> <EnterpriseUnit>... </EnterpriseUnit> <ProjectReference>... </ProjectReference> <UserArea> <!--any element--> </UserArea> </Distribution> <Party> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </Party> <UserArea> <!--any element--> </UserArea> </MatchDocumentHeader> <MatchDocumentLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DocumentReference> <Attachment> <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData> <URI>http://www.example.com/</URI> <ISBN>normalizedString</ISBN> <FileName>string</FileName> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <FileType>normalizedString</FileType> <FileSizeQuantity>1.0</FileSizeQuantity> <Title>string</Title> <UserArea> <!--any element--> </UserArea> </Attachment> <Status> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Status> <FinancialMatchCode>2</FinancialMatchCode> <Amount currencyID="AED">1.0</Amount> <TaxBaseAmount currencyID="AED">1.0</TaxBaseAmount> <FunctionalAmount currencyID="AED">1.0</FunctionalAmount> <TaxBaseFunctionalAmount currencyID="AED">1.0</TaxBaseFunctionalAmount> <ExchangeRate> <SourceCurrencyCode>AED</SourceCurrencyCode> <SourceUnitBaseNumeric>1.0</SourceUnitBaseNumeric> <TargetCurrencyCode>AED</TargetCurrencyCode> <TargetUnitBaseNumeric>1.0</TargetUnitBaseNumeric> <RateNumeric>1.0</RateNumeric> <SetDateTime>2000-01-01</SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </ExchangeRate> <CurrencyExchangeRate> <SourceCurrencyCode>AED</SourceCurrencyCode> <SourceUnitBaseNumeric>1.0</SourceUnitBaseNumeric> <TargetCurrencyCode>AED</TargetCurrencyCode> <TargetUnitBaseNumeric>1.0</TargetUnitBaseNumeric> <RateNumeric>1.0</RateNumeric> <SetDateTime>2000-01-01</SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </CurrencyExchangeRate> <GLAccount> <GLNominalAccount>normalizedString</GLNominalAccount> <GLElement> </GLElement> <UserArea> <!--any element--> </UserArea> </GLAccount> <ProjectReference> <ID>normalizedString</ID> <ResourceCodes> </ResourceCodes> <Description>string</Description> <Amount currencyID="AED">1.0</Amount> <Location>... </Location> <TimePeriod>... </TimePeriod> <ActivityID>normalizedString</ActivityID> <UserArea> <!--any element--> </UserArea> </ProjectReference> <Item> <ItemID>... </ItemID> <CustomerItemID>... </CustomerItemID> <ManufacturerItemID>... </ManufacturerItemID> <SupplierItemID>... </SupplierItemID> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <ServiceIndicator>true</ServiceIndicator> <Description>string</Description> <Note>string</Note> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <CountryOfOriginCode>normalizedString</CountryOfOriginCode> <RFID>normalizedString</RFID> <SerialNumber>normalizedString</SerialNumber> <Lot>... </Lot> <UserArea> <!--any element--> </UserArea> </Item> <Quantity>1.0</Quantity> <EnterpriseUnit> <CostCenterID>normalizedString</CostCenterID> <ProfitCenterID>normalizedString</ProfitCenterID> <GLEntityID>normalizedString</GLEntityID> <GLElement> </GLElement> <UserArea> <!--any element--> </UserArea> </EnterpriseUnit> <Employee> <ID>normalizedString</ID> <Name>string</Name> <Description>string</Description> <GenderCode>Male</GenderCode> <MaritalStatusCode>Divorced</MaritalStatusCode> <BirthDateTime>2000-01-01</BirthDateTime> <DeathDateTime>2000-01-01</DeathDateTime> <AgeMeasure unitCode="normalizedString">1.0</AgeMeasure> <LanguageCode>normalizedString</LanguageCode> <NationalityCountryCode>normalizedString</NationalityCountryCode> <Address>... </Address> <Communication>... </Communication> <JobTitle>string</JobTitle> <JobCode>normalizedString</JobCode> <Responsibility>string</Responsibility> <DepartmentID>normalizedString</DepartmentID> <CategoryCodes> </CategoryCodes> <CategoryClassification>... </CategoryClassification> <Qualification>... </Qualification> <Skill>... </Skill> <Status>... </Status> <Classification>... </Classification> <UserArea> <!--any element--> </UserArea> </Employee> <EntryCreator> <ID>normalizedString</ID> <GroupID>normalizedString</GroupID> <UserAccount>... </UserAccount> <UserArea> <!--any element--> </UserArea> </EntryCreator> <GLDestinationEntityID>normalizedString</GLDestinationEntityID> <UserArea> <!--any element--> </UserArea> </MatchDocumentLine> </MatchDocument>