<xsd:element name="RemittanceAdvice" type="RemittanceAdviceType">
<xsd:annotation>
<xsd:documentation source="http://www.openapplications.org/oagis/9">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. </xsd:documentation>
<xsd:documentation source="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. </xsd:documentation>
</xsd:annotation>
</xsd:element>
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