This is the reference page for the XML element default-tied-status. See also the relevant overview page: Classifications
Whether the aid is untied, tied, or partially tied. This element specifies a default for all the activity’s financial transactions; it can be overridden at the individual transaction level.
If an activity is partially tied it is recommended that tied and untied commitments are reported as separate transactions and that transaction/tied-status is used to classify them.
This element must occur no more than once (within each parent element).
An IATI code interpreting the usage of Columns 36-38 of the CRS++ reporting format. (Amount tied, Amount partially untied, Amount tied)
This attribute is required.
This value must be of type xsd:string.
This value must be on the TiedStatus codelist.
Example default-tied-status for an iati-activity.
<default-tied-status code="3" />