simpleType AccountActivityType

namespace	http://www.ibillingclient.org/schema/edi
type	restriction of xs:string
used by	attributes  AccountActivity/@accountActivityType QueryAccountTransaction/@accountActivityType
facets	enumeration  RI enumeration  RC enumeration  RR enumeration  RF enumeration  AP enumeration  AV enumeration  AR enumeration  AC enumeration  AD enumeration  AG enumeration  S
annotation	documentation Enumerates possible types of AccountActivity.
source	<xs:simpleType name="AccountActivityType">   <xs:annotation>     <xs:documentation>Enumerates possible types of AccountActivity.</xs:documentation>   </xs:annotation>   <xs:restriction base="xs:string">     <xs:enumeration value="RI">       <xs:annotation>         <xs:documentation>Invoice: Request for payment from CustomerAccount.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="RC">       <xs:annotation>         <xs:documentation>Credit: Reversal (usually partial) of an existing invoice.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="RR">       <xs:annotation>         <xs:documentation>Reversal: Full reversal of an existing invoice.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="RF">       <xs:annotation>         <xs:documentation>Fee: Request for payment of a Fee (usually due to billing Decline).</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="AP">       <xs:annotation>         <xs:documentation>Payment: Payment from the party represented by a CustomerAccount.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="AV">       <xs:annotation>         <xs:documentation>Void: Full reversal of an existing payment.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="AR">       <xs:annotation>         <xs:documentation>Refund: Reversal (usually partial) of an existing payment.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="AC">       <xs:annotation>         <xs:documentation>Claim: Request for payment generated by Invoicing process Should not be used increation of new object (reserved for server).</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="AD">       <xs:annotation>         <xs:documentation>Decline: Reversal of payment due to decline (CC or ACH).</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="AG">       <xs:annotation>         <xs:documentation>Chargeback: Reversal of payment due to chargeback (CC or late ACH).</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="S">       <xs:annotation>         <xs:documentation>Statement: Represents paper statement generate as a request for payment.</xs:documentation>       </xs:annotation>     </xs:enumeration>   </xs:restriction> </xs:simpleType>

XML Schema documentation generated by XMLSpy Schema Editor http://www.altova.com/xmlspy