aid-type

Definition

Optional element to override the top-level default-aid-type element (debt relief, etc.) on a transaction-by-transaction basis if needed.

Rules

This element may occur any number of times.

107.2.1: The transaction should also contain a code from the OECD DAC aid type vocabulary.

107.2.2: Each transaction should only contain one aid type code per aid type vocabulary (e.g. 1 - OECD DAC)

Attributes

@code

A code from the specified vocabulary.

This attribute is required.

This value must be of type xsd:string.

This value must be on the AidType codelist, if the relevant vocabulary is used.

This value must be on the EarmarkingCategory codelist, if the relevant vocabulary is used.

This value must be on the CashandVoucherModalities codelist, if the relevant vocabulary is used.

@vocabulary

A code for the vocabulary aid-type classifications. If omitted the AidType (OECD DAC) codelist is assumed. The code must be a valid value in the AidTypeVocabulary codelist.

Each selected vocabulary should only be used once for each activity (iati-activity/default-aid-type) or transaction (iati-activity/transaction/aid-type). All activities and/or transactions should contain a code from the DAC Type of Aid Vocabulary. The above guidelines should be converted to rules at the next integer upgrade.

This value must be of type xsd:string.

This value must be on the AidTypeVocabulary codelist.

Example Usage

Example usage of aid-type of a transaction in an iati-activity.

The @code attribute declares a valid code from the specified codelist.

The @vocabulary attribute declares a valid code (1) from the AidTypeVocabulary codelist.

<aid-type code="A01" vocabulary="1" />

The aid-type element can be repeated in any iati-activity.

  <transaction ref="1234" humanitarian="1">
   <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-org provider-activity-id="BB-BBB-123456789-1234AA" type="10" ref="BB-BBB-123456789">
    <narrative>Agency B</narrative>
   </provider-org>
   <receiver-org receiver-activity-id="AA-AAA-123456789-1234" type="23" 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="TM" />
   <recipient-region code="616" vocabulary="1" />
   <flow-type code="10" />
   <finance-type code="110" />
   <aid-type code="A01" vocabulary="1" />
   <aid-type code="1" vocabulary="2" />
   <tied-status code="3" />
  </transaction>

The vocabulary is used to declare which AidType list is in use. If omitted, an AidType Vocabulary of 1 (OECD DAC) is assumed.

Note: The aid-type element can override the default-aid-type value set in iati-activity

Changelog

Developer tools

Find the source of this documentation on github:

• Schema

• Extra Documentation