RemittanceAdvice
The purpose of the RemittanceAdvice Business Object Document is to provides a detailed breakdown of a payment amount. It includes all credits, debits, discounts, adjustments taken on an invoice, and adjustment reason codes. A payment can attach a Remittance Advice Notification. Payment can be for products only, transportation, or other services.
See http://www.openapplications.org/oagis/9.
The Process RemittanceAdvice sends the electronic form of a remittance advice document from a payer to a payee. It is usually executed when an outstanding accounts payable balance (credit or debit) exists.
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/RemittanceAdvice.xsd
Type: RemittanceAdviceType
Properties: Global, Qualified
Content
- Sequence
[1..1]
- RemittanceAdviceHeader [0..1] The Remittance Advice Header contains information that applies to the entire remittance advice. This Component is required.
- RemittanceAdviceLine [0..*] To be entered. At least one occurrence of this Component is required for each occurrence of the Remittance Advice.
Attributes
None
Used in
- Type AcknowledgeRemittanceAdviceDataAreaType (Element DataArea)
- Type GetRemittanceAdviceDataAreaType (Element DataArea)
- Type NotifyRemittanceAdviceDataAreaType (Element DataArea)
- Type ProcessRemittanceAdviceDataAreaType (Element DataArea)
- Type ShowRemittanceAdviceDataAreaType (Element DataArea)
Sample instance
<RemittanceAdvice> <RemittanceAdviceHeader> <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> <EffectiveDate>2000-01-01</EffectiveDate> <InitiatingParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </InitiatingParty> <BillToParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <CustomerAccountID>normalizedString</CustomerAccountID> <RequesterContact>... </RequesterContact> <PlannerContact>... </PlannerContact> <BuyerContact>... </BuyerContact> <ReceivingContact>... </ReceivingContact> <UserArea> <!--any element--> </UserArea> </BillToParty> <FinancialParty> <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> </FinancialParty> <RemitToParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <FinancialAccount>... </FinancialAccount> <UserArea> <!--any element--> </UserArea> </RemitToParty> <Party> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </Party> <ChequeInstruction> <ChequeNumber>normalizedString</ChequeNumber> <DeliveryMethodCode>normalizedString</DeliveryMethodCode> <ChequeFromParty>... </ChequeFromParty> <DeliverToParty>... </DeliverToParty> <PriorityCode>normalizedString</PriorityCode> <ChequeMaturityDate>2000-01-01</ChequeMaturityDate> <ChequeFormsCode>normalizedString</ChequeFormsCode> <ChequeMemoFieldText>string</ChequeMemoFieldText> <RegionalClearingZoneID>normalizedString</RegionalClearingZoneID> <UserArea> <!--any element--> </UserArea> </ChequeInstruction> <PaymentMethodCode>Cash</PaymentMethodCode> <TotalAmount currencyID="AED">1.0</TotalAmount> <TransactionID>normalizedString</TransactionID> <UserArea> <!--any element--> </UserArea> </RemittanceAdviceHeader> <RemittanceAdviceLine> <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> <PaymentAmount currencyID="AED">1.0</PaymentAmount> <UserArea> <!--any element--> </UserArea> </RemittanceAdviceLine> </RemittanceAdvice>