<Visual
Schema
(XSD)>
papiNet papiNet Invoice
Invoice » Monetary Adjustment
-<Monetary Adjustment>
Adjustment Type*
<Monetary Adjustment Line>*
-<Monetary Adjustment Start Amount>
<Currency Value> Currency Type*
-<Monetary Adjustment Start Quantity>
<Value> UOM*
<Range Min> UOM*
<Range Max> UOM*
Add:*(Price Adjustment or Flat Amount Adjustment or Tax Adjustment)
-<Informational Amount> ...
Amount Type
<Currency Value> Currency Type*
-<Exchange Rate>
Exchange Rate Type* Currency From Type
Add:(Currency Value or (Min Currency Value,Max Currency Value))
-<Date>
<Year> <Month>
<Day>
<Monetary Adjustment Reference Line>
<General Ledger Account> Agency
-<Monetary Adjustment Amount>
<Currency Value> Currency Type*
<Adjustment Type Reason>
Additional Text


Additional TextActions
 [E]

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