Party_ Phone Primary phone number of the party. Party_ Fax Class for holding company fax information. Party_ Email Class for holding company email information. Organization Identifier Class which contains various identifiers for theparty. Party_ Address Address class for the party Party_ Web Site Primary web site of the party. Party_ Contact Information about contacts. Specified_ Accounting Method Structure Class for identifying the methods of accounting used by the entity for different reporting purposes Assigned_ Accountant Information about the relevant external accountant Specified_ Reporting Calendar A tool to collect the periods used to summarise results from transactions. Phone Number Phone number referred to in Phone Number Description'\. Phone Number Description Entity Phone Number Description such as Main, Investor relations. Enumerated as: bookkeeper, controller, direct, fax, investor-relations, main, switchboard, other. Fax Number Fax Number Fax Number Usage Fax number usage (e.g. orders, head office, IR) Email Address Email Address Email Address Usage Email address usage (e.g. orders, head office, IR) Organization Identifier Code Code representing the company or organization whose data this file represents: used for situations where one user (e.g., a CPA) needs to keep track of multiple organizations' files (e.g., multiple clients). Can be EIN#, client #, internal/external identifier, SIC code. Codes which identifies the entity. Includes the code identifier of the authority issuing the code, a colon, and the code itself. For example, CIK:01234567 for the CIK number issued by SEC EDGAR. Organization Identifier Purpose Purpose or role for which the organization identifier is used. Organization Identifier Issuing Agency Organization or authority that issued or assigned the organization identifier. Organization Identifier Description Text describing the organization identified by the organization identifier. Includes any relevant information about the code itself (e.g. issuing authority). Name Address Name Description Address Description Purpose Address Purpose Location ID A code used to identify the location and to associate it with contacts and transactions Building Number Building Number Street Street address Address Detail Address Detail City City State or Province State, province or region Country Country Zip or Postal Code Zip or other postal code Active Indicator Boolean to indicate whether the address is active (="true") or inactive (="false") Web Site URL Valid URL of the web site. Should be full URL. Web Site Description Description of the web site. Contact Prefix Prefix (e.g. Dr., Mr., Mrs.) Contact Last Name Last or family name Contact First Name First or given name Contact Suffix Suffix (e.g. MD, CPA, Jr.) Contact Attention Line Attention Line Contact Position Role Position or role Contact Contact Type Role of contact. Examples include: Source Service, Sender, Recipient, Invoicer, Auditor, Accountant Contact Location ID cross reference This code is used to associate the contact with a specific location for the Entity. Its value should be the same as that of the organizationAddressLocationIdentifier Contact Active Boolean to indicate whether the contact is active (="true") or inactive (="false") Contact_ Phone Contact Phone Number Contact_ Fax Contact Fax Number Class Contact_ Email Contact E-mail address class Phone Number Phone number referred to in Phone Number Description'\. Phone Number Description Entity Phone Number Description such as Main, Investor relations. Enumerated as: bookkeeper, controller, direct, fax, investor-relations, main, switchboard, other. Fax Number Fax Number Fax Number Usage Fax number usage (e.g. orders, head office, IR) Email Address Email Address Email Address Usage Email address usage (e.g. orders, head office, IR) Accounting Method For this entity, the method of accounting represented - from: accrual, cash, modified cash, modified accrual, encumbrance, special methods, hybrid methods, other Accounting Method Description Free format description of the accounting method Accounting Method Purpose For this entity, the reporting purpose represented - from book, tax, management, statutory, other Accounting Method Purpose Description Free format description of the accounting method purpose Accounting Method Start Date Accounting Method Start Date Accounting Method End Date Accounting Method End Date Accountant Name Name of the accountant Accountant Type of Engagement Type of engagement being performed by external accountant. Enumerated as: audit, review, compilation, tax, other. Accountant Type of Engagement Description Free format description of the type of engagement Accountant_ Address Class which contains accountant address information. Accountant_ Contact Accountant Contact Information Class Name Address Name Description Address Description Purpose Address Purpose Location ID A code used to identify the location and to associate it with contacts and transactions Building Number Building Number Street Street address Address Detail Address Detail City City State or Province State, province or region Country Country Zip or Postal Code Zip or other postal code Active Indicator Boolean to indicate whether the address is active (="true") or inactive (="false") Contact Prefix Prefix (e.g. Dr., Mr., Mrs.) Contact Last Name Last or family name Contact First Name First or given name Contact Suffix Suffix (e.g. MD, CPA, Jr.) Contact Attention Line Attention Line Contact Position Role Position or role Contact Contact Type Role of contact. Examples include: Source Service, Sender, Recipient, Invoicer, Auditor, Accountant Contact Location ID cross reference This code is used to associate the contact with a specific location for the Entity. Its value should be the same as that of the organizationAddressLocationIdentifier Contact Active Boolean to indicate whether the contact is active (="true") or inactive (="false") Contact_ Phone Contact Phone Number Contact_ Fax Contact Fax Number Class Contact_ Email Contact E-mail address class Phone Number Phone number referred to in Phone Number Description'\. Phone Number Description Entity Phone Number Description such as Main, Investor relations. Enumerated as: bookkeeper, controller, direct, fax, investor-relations, main, switchboard, other. Fax Number Fax Number Fax Number Usage Fax number usage (e.g. orders, head office, IR) Email Address Email Address Email Address Usage Email address usage (e.g. orders, head office, IR) Reporting Calendar Code The code used to identify this specific reporting calendar, unique across periods Reporting Calendar Description A description of the reporting calendar (associated with the reportingCalendarCode given) Reporting Calendar Title A description of the reporting period. The actual beginning and ending dates are found within the 'reportingCalendarPeriod' class Reporting Calendar Period Type A code for the type of period involved. Enumerated as: monthly, quarterly, semi-annually, 4-5-4, ad-hoc, other. Reporting Calendar Period Type Description A description of the type of period involved. Reporting Calendar Closed Status An identifier on whether the reporting calendar is still open for activity. enumerated, "open", "closed", "pending" Reporting Calendar Purpose A description of the accounting set of books involved. Uses enumeration from accounting method purpose. Reporting Calendar Purpose Description Free format description of the reporting purpose Reporting Calendar_ Period A tool to collect a specific set of periods used to summarize results from transactions. Period ID An identifier for this period in this calendar Period Description A description of this specific reporting period in this calendar. Period Start Date The beginning date/time of a period Period End Date The ending date/time of a period Reporting Calendar_ Period Closed Date The date/time a period has been closed for activity. If this is present with a nill value (xsi:nill="true") then the period is not closed. Detail_ Measurable Parent for information regarding measurable items associated with the enclosing entryDetail line. Primary area used for holding performance measures. Based on needs for tracking inventory transactional detail, but suitable for anything assigned to an "account", "reporting bucket" or "code". Can be used to track any movements. Detail_ Job Class for holding job related information, separate from jobs represented in account identifier. Would probably only have one jobinfo class for each entry line, but there may be a need to express more than one. Detail_ Depreciation Mortgage Parent for information related to depreciation, mortgages, etc. Contact_ Phone Contact Phone Number Contact_ Fax Contact Fax Number Class Contact_ Email Contact E-mail address class Phone Number Phone number referred to in Phone Number Description'\. Phone Number Description Entity Phone Number Description such as Main, Investor relations. Enumerated as: bookkeeper, controller, direct, fax, investor-relations, main, switchboard, other. Fax Number Fax Number Fax Number Usage Fax number usage (e.g. orders, head office, IR) Email Address Email Address Email Address Usage Email address usage (e.g. orders, head office, IR) Measurable Code Code for measurable item including BP - Business process, FA - Fixed asset/Capitalized item, IN - Inventory, KPI - Metric, NT - Intangible, SP - Supplies, SV-P - Service by employee, vendor or contractor, SV-M - Service by equipment/machinery, OT - Other Measurable Name Name of the measurable code Measurable Class ID An enumerated code to identify the inventory, fixed asset or other measurable class. Enumerated as: raw material, work-in-process, finished goods, assemblies, supplies, land, building, machinery, furniture, vehicles, other. Measurable Class Description Free format description associated with gl-ehm:measurableClassID to provide specialization or clarification for the enumerated value of other. Measurable Category Category of the measurable Schema for Measurable Code URI or other identifier for schema with which measurable ID can be validated Secondary Measurable Code Second identifier (such as vendor's item number) Schema for Secondary Measurable Code URI or other identifier for schema with which measurable ID Other can be validated Measurable Description Text description of measurable (e.g. inventory item or other identifier) Measurable Qualifier Field that can represent grading, inspection codes, ratings and other qualifiers to properly capture PKI/Balanced Scorecard information Measurable Quantity Number of units in this transaction; for non-monetary calculations; can be square footage, number of people, etc. Measurable Unit of Measure Description of unit: e.g. each, case, dozen, etc. ISO standard coding recommended. Measurable Per Unit Cost/Price Per unit price of the measurable. Although one might expect that measurableQuantity * measurableCostPerUnit = amount, this is not mandated except by external rules sets. Measurable Start Time Start time of the duration being measured Measurable End Time End time of the duration being measured Measurable Active Boolean to indicate whether the measurable is active (="true") or inactive (="false") Job ID Associated job number or code. This could be built into the account, but many systems maintain a separate job coding system. Use primarily if job identification is a separate system, and not considered part of the chart of accounts. Job Description Description of job Job Phase Job code, phase, activity. Allows greater granularity than a simple job number. Although the core only reaches down from job to phases, this can be customized to extend down to cost codes. Job Phase Description Description of Job code, phase, activity Job Active Boolean to indicate whether the job is active (="true") or inactive (="false") Depreciation Mortgage Jurisdiction Jurisdiction (e.g. federal, state, local): e.g. US Federal, Province of Quebec, other identifier. Enumerated as: F, federal, S, state, L, local, other. Depreciation Method Type of depreciation method: used for information about the loan percentage for loan or the depreciation method. This is used for informational purposes only. Examples of entries are "20%", "5 year DDB" (Double Declining Balance). Depreciation Mortgage Life Length of life in number of periods. Depreciation Mortgage Description Description of each item related to depreciation, mortgage, loan, credit facility, etc. Depreciation Mortgage Start Date Start of the applicable period of each item related to depreciation, mortgage, loan, credit facility, etc. Depreciation Mortgage End Date End of the applicable period of each item related to depreciation, mortgage, loan, credit facility, etc. Depreciation Mortgage Amount Amount of a cost or fee charged for a mortgage, loan, credit facility, etc.