ItemLineNumber Integer 10 N Used with the following ItemTypes: CN contract line number. Optional. – PO purchase line number. Optional. – ItemScheduleNumber Integer 10 N Used with the following ItemTypes: CN contract schedule number. Optional. – PO purchase order schedule number. Optional. – ItemDate Date 10 XML Date N Used with the following ItemTypes: AC - date the Advancement Account was issued. AX Date of request – CM date the credit memo was issued. – DM date the debit memo was created. – IV vendor invoice date. – SU - obligor’s (non-custodial parent) pay date or the date of the income withholding. ItemReference String 30 Mixed N Source system reference for the payment item. Used with the following ItemTypes: IV source system invoice id. – VendorId String 25 Upper N Used with the following ItemTypes: AC vendor to which the advancement account check was issued. – Optional. CN vendor to which the contract was issued when different than – the Remit-To RecipientId on the Header node. Optional. IV identifier for the vendor issuing the invoice when different than – the Remit-To RecipientId on the Header node. Optional. PO vendor to which the purchase order was issued when different – than the Remit-To RecipientId on the Header node. Optional VendorLocation String 10 Upper N Used with the following ItemTypes: AC vendor location to the advancement account check was – issued. Optional.
ItemLineNumber Integer 10 N Used with the following ItemTypes: CN – contract line number. Optional. PO – purchase line number. Optional. ItemScheduleNumber Integer 10 N Used with the following ItemTypes: CN – contract schedule number. Optional. PO – purchase order schedule number. Optional. ItemDate Date 10 XML Date N Used with the following ItemTypes: AC - date the Advancement Account was issued. AX – Date of request CM – date the credit memo was issued. DM – date the debit memo was created. IV – vendor invoice date. SU - obligor’s (non-custodial parent) pay date or the date of the income withholding. ItemReference String 30 Mixed N Source system reference for the payment item. Used with the following ItemTypes: IV – source system invoice id. VendorId String 25 Upper N Used with the following ItemTypes: AC – vendor to which the advancement account check was issued. Optional. CN – vendor to which the contract was issued when different than the Remit-To RecipientId on the Header node. Optional. IV – identifier for the vendor issuing the invoice when different than the Remit-To RecipientId on the Header node. Optional. PO – vendor to which the purchase order was issued when different than the Remit-To RecipientId on the Header node. Optional VendorLocation String 10 Upper N Used with the following ItemTypes: AC – vendor location to the advancement account check was issued. Optional.