Treasury :: Bureau of the Fiscal Service
Enterprise Data Architecture
PIR Standard Reporting Format Document Data Exchange


Data Exchange Catalogue
PaymentReporting
PaymentReportingBatch
VoucherDetail [0..1]

Element Information
NameVoucherDetail
DefinitionContains referenced summary data.
DataTypeContainer
Attribute Information
Attribute NameUseDataTypeDefinition
SummaryDateoptional YYYY-MM-DDThe date for the summary record. The date that is represented can vary depending on the value of Summary Type. For example, if the Summary Type value is 'Voucher', then this date would represent the Voucher Date. If the Summary Type value is 'Transfer', then this date would represent the Transfer Date.
SummaryNumberoptional String [0, 80]The number of the summary record, for example the deposit ticket number or the debit voucher number.
TotalAmountoptionalDecimal [20, 2]Min Inclusive: 0.00Indicates the total absolute dollar amount of items.
VoucherFormCodeoptional215 [Deposit Ticket], 215A [Deposit Ticket used for the IRS], 215B [Deposit Ticket used for Customs], 215C [Computer generated Deposit Ticket], 5515 [Debit Voucher]Identifies the type of voucher record, i.e., 215, 215A, 5515, etc.)
Technical Information
Schema versionurn:us:gov:treasury
Cardinality[0..1]
Content ModelThe <VoucherDetail> element does not contain any further nested children elements.



For help, please contact the Treasury Bureau of the Fiscal Service Data Registry team.
Last Updated: 2015-01-17T06:09:20.132-05:00

This web site is informative only and may contain publishing errors/inconsistencies - please carefully review the appropriate XML Schema documents in the Download section.