Recommended Reading:
PaymentStatus
Element information
Namespace: http://www.openapplications.org/oagis/9
Schema document: org_openapplications_oagis/9_4_1/Developer/Nouns/PaymentStatus.xsd
Type: PaymentStatusType
Properties: Global, Qualified
Content
- Sequence
[1..1]
- PaymentStatusHeader [0..1]
- PaymentStatusPayment [0..*]
Attributes
None
Used in
- Type AcknowledgePaymentStatusDataAreaType (Element DataArea)
- Type GetPaymentStatusDataAreaType (Element DataArea)
- Type OAGIS9NounsType (Element OAGIS9Nouns)
- Type ProcessPaymentStatusDataAreaType (Element DataArea)
- Type ShowPaymentStatusDataAreaType (Element DataArea)
Sample instance
<PaymentStatus> <PaymentStatusHeader> <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> <InitiatingParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </InitiatingParty> <ForwardingAgentParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <ClearingSystemMemberID>normalizedString</ClearingSystemMemberID> <BranchParty>... </BranchParty> <FinancialAccount>... </FinancialAccount> <CountryCode>normalizedString</CountryCode> <UserArea> <!--any element--> </UserArea> </ForwardingAgentParty> <FirstAgentParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <ClearingSystemMemberID>normalizedString</ClearingSystemMemberID> <BranchParty>... </BranchParty> <FinancialAccount>... </FinancialAccount> <CountryCode>normalizedString</CountryCode> <UserArea> <!--any element--> </UserArea> </FirstAgentParty> <RejectionStatus> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </RejectionStatus> <UserArea> <!--any element--> </UserArea> </PaymentStatusHeader> <PaymentStatusPayment> <ID>normalizedString</ID> <RequestedExecutionDateTime>2000-01-01</RequestedExecutionDateTime> <FirstAgentPaymentMethodCode>Cash</FirstAgentPaymentMethodCode> <DebtorParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <CustomerAccountID>normalizedString</CustomerAccountID> <CountryCode>normalizedString</CountryCode> <FinancialAccount>... </FinancialAccount> <UserArea> <!--any element--> </UserArea> </DebtorParty> <FirstAgentParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <ClearingSystemMemberID>normalizedString</ClearingSystemMemberID> <BranchParty>... </BranchParty> <FinancialAccount>... </FinancialAccount> <CountryCode>normalizedString</CountryCode> <UserArea> <!--any element--> </UserArea> </FirstAgentParty> <Description>string</Description> <Note>string</Note> <PaymentTransaction> <InstructionID>normalizedString</InstructionID> <TransactionID>normalizedString</TransactionID> <RemitID>normalizedString</RemitID> <PaymentPurposeCode>normalizedString</PaymentPurposeCode> <InstructedAmount currencyID="AED">1.0</InstructedAmount> <ChequeInstruction>... </ChequeInstruction> <OriginatorParty>... </OriginatorParty> <IntermediaryFinancialParty>... </IntermediaryFinancialParty> <CreditorParty>... </CreditorParty> <FinalAgentFinancialParty>... </FinalAgentFinancialParty> <FinalParty>... </FinalParty> <ChargeBearerCode>normalizedString</ChargeBearerCode> <ExchangeContractReference>... </ExchangeContractReference> <RegulatoryReporting>... </RegulatoryReporting> <FinalAgentInstructions>... </FinalAgentInstructions> <FirstAgentInstruction>... </FirstAgentInstruction> <RemittanceInformation>... </RemittanceInformation> <Description>string</Description> <Note>string</Note> <Status>... </Status> <RejectionStatus>... </RejectionStatus> <UserArea> <!--any element--> </UserArea> </PaymentTransaction> <UserArea> <!--any element--> </UserArea> </PaymentStatusPayment> </PaymentStatus>