provider-org

Definition

For incoming funds this is the organisation from which the transaction originated. If omitted on outgoing funds the reporting-org is assumed.

Rules

This element must occur no more than once (within each parent element).

Attributes

@ref

Machine-readable identification string for the organisation. Must be in the format {Registration Agency} - (Registration Number} where {Registration Agency} is a valid code in the Registration Agency code list and {Registration Number } is a valid identifier issued by the {Registration Agency}. If this is not present then the narrative MUST contain the name of the organisation.

This value must be of type xsd:string.

@provider-activity-id

If incoming funds are being provided from the budget of another activity that is reported to IATI, it if STRONGLY RECOMMENDED that this should record the provider’s unique IATI activity identifier for that activity.

This value must be of type xsd:string.

Example Usage

Example usage of provider-org of a transaction in an iati-activity.

This example declares the organisation identifier with the @ref attribute.

<provider-org ref="BB-BBB-123456789-1234AA" />

This example declares the unique iati-identifier of the reported iati-activity from where the transaction is provided, with the @provider-activity-id attribute.

<provider-org ref="BB-BBB-123456789" provider-activity-id="BB-BBB-123456789-1234AA" />

Full example, within a transaction.

  <transaction ref="1234">
   <transaction-type code="1" />
   <transaction-date iso-date="2012-01-01" />
   <value currency="EUR" value-date="2012-01-01">1000</value>   
   <description>
	<narrative>Transaction description text</narrative>
   </description>
<provider-orgprovider-activity-id="BB-BBB-123456789-1234AA"ref="BB-BBB-123456789">
	<narrative>Agency B</narrative>
</provider-org>
   <receiver-org receiver-activity-id="AA-AAA-123456789-1234" ref="AA-AAA-123456789">
	<narrative>Agency A</narrative>
   </receiver-org>
   <disbursement-channel code="1" />
   <sector vocabulary="2" code="111" />
   <!--Note: only a recipient-region OR a recipient-country is expected-->
   <recipient-country code="AF" />
   <recipient-region code="456" vocabulary="1" />   
   <flow-type code="10" />
   <finance-type code="110" />
   <aid-type code="A01" />   
   <tied-status code="3" />
  </transaction>

Changelog

Developer tools

Find the source of this documentation on github:

• Schema

• Extra Documentation

Subelements

• narrative