Party Interaction Business Document Category Code A code that represents the category of a business document. Business Document Status Code A code that represents the status of a business document. Business Document Status Indicator Indicates whether the status of a business document applies. A choice of TRUE/FALSE values. true = The status of the business document does apply. false = The status of the business document does not apply. Lodgment Channel Code This code identifies the lodgement channel used. Valid values are: P = Paper E = Electronic MIPS = Magnetic Information Processing Services EAS = Electronic Activity Statement ECI = Electronic Client Interface ELS = Electronic Lodgment Service RDCC = Return Data Capture Centre WEB = Web Forms RO = Revenue OnLine SBR = Standard Business Report FDF = Form Definition Facility INP = In Person PH = Phone PE = Paper and Electronic EML = Email SMS = SMS MGV = myGov SAR = STP Auto-Raised Lodgment Status Code This code identifies the status of the lodgment. Valid values are: Ceased = Ceased InProgress = In progress Lodged = Lodged N/A = Not applicable NotLodged = Not Lodged NotStarted = Not Started Expired = Expired NotNecessary = Not Necessary Payment Record Update Indicator This indicates whether the payment record can be updated. A choice of TRUE/FALSE values. true = the payment record can be updated. false = the payment record can not be updated. Report Prefill Availability Status Code A code that indicates the availability of prefilled data from STP processing. Valid values are: Available = Pre-fill data available for the period Blocked = Prefill blocked from being returned PriorToSTPPayEvent = Client is a STP Reporter however requested period for Activity Statement is prior to STP PayEvent records being available NotSTPReporter = Client is not a STP Reporter NoSTPPayEvent = Client is a STP Reporter however requested period for Activity Statement does not contain a STP PayEvent ClientOrATOLodged = Client or ATO has lodged their Activity Statement for the period ATOProcessedPAYGWLiabilities = Client has ATO processed PAYGW liabilities raised for the period LargePAYGWLodgementCycle = Client is an STP Reporter but has a Large lodgment cycle Unavailable = Pre-fill data not available due to errors in processing Report Process Status Code Represents the current status of a report in its processing cycle. Valid values are: DSP = New. GEN = Pending DGST Amount. RCVD = Lodged. EXCL = Excluded. FIN = Processed. CANC = Cancelled. DISC = Discontinued. HLD = Held. DRFT = Draft. SUSP = Suspended. Report Statement Effective Date This is the effective date of the information in the report. Report Statement Net Amount This is the net amount for the report.