ShowCredit schema, example, validation rules, validation stylesheet

ShowCredit type: ShowCredit

The purpose of the ShowCredit is to provide credit information concerning a trading partner. The ShowCredit is the reply required by the GetCredit BOD. This BOD type may also be used as an information mechanism that is triggered by a business event and not a GET request.

ShowCredit extends: BusinessObjectDocument
Structure:
Elements:
Name Type Description
DataArea ShowCreditDataArea

Is where the information that the BOD message carries is provided, in this case ShowCredit. The information consists of a Verb and one or more Nouns. The verb (Show) indicates the action to be performed on the Noun (Credit).

ShowCreditDataArea extends: DataArea
Structure:
Elements:
Name Type Description
Credit reference
Show reference

ShowCredit Scenario Diagram

Show schema

Show type: Show

The Show verb is used when sending the information about a specific instance of a business document or entity. The Show verb may be used to respond to a Get request or it can be used in a publish scenario, where it pushes information to other applications based on a business event.Although BODs based on this verb do not commonly cause updates to occur, there may be times when the component receiving the Show decides to use the information it receives to update. This is entirely the decision of the receiving software component and is not forbidden.The behavior of the Show verb is quite straight forward with one exception. The Show response to any Get request needs to read the request carefully to ensure the response is returning the requested Data Types.

Show extends: ConfirmableVerb
Structure:

Credit schema

Credit type: Credit

Credit represents customer credit information, and is used in the context of credit checking new sales orders.

Credit extends: Noun

The receiver of this BOD is always the credit management function. If the sender is the accounts receivable application, the OpenItemAmount is the only required amount field. When the sender is the customer order management application, the OrderAmount is the only required amount field

Structure:
Elements:
Name Type Description
Approve Indicator

Indicates whether an order has passed the credit checking criteria. Valid values are: false = Order does not meet the accounts receivable application approval criteria. true = Order meets the accounts receivable application approval criteria.

Indicates if the semantic name is needed or not.

ApprovedOrderAmounts Amounts

Is the total amount of orders approved but not yet invoiced.

AvailableAmounts Amounts

Is the credit amount available for a trading partner to make an additional order against. This amount is typically a combination of orders approved but not yet invoiced and orders invoiced yet still considered open items in the receivables balance.

Description Description

Is a free-form description of the transaction or any portion of the transaction.

Free-form text description of the Noun or Componenet in which the description occurs. The lang attribute indicates the language the description is in. Owner inidcates the user or entity that provided teh description..

DocumentDateTime DateTime

Is the timestamp in which the document was credit.

DocumentReferences reference
EffectiveDateTime DateTime

Defines the date and time when a particular document or item takes effect or becomes valid.

GLEntity GLEntity

Is the primary balancing segment of the GL Account structure. Typically, this is the owning entity for the transaction. A G/L entity is the smallest organizational unit for which individual financial statements must be drawn up according to relevant commercial law. P&L statements are required at this level.

The primary balancing segment of the G/L Account structure. P and L statements are required at this level. A G/L entity is the smallest organizational unit for which individual financial statements must be drawn up according to relevant commercial law.

Synonyms: Business Unit, Fund, General Ledger Company, Joint Venture, Non-Profit Association Name

Ledger Id

Identifies the financial ledger to be used when updating balances.

Generic identifier type with open qualifyingAgency.

OpenItemAmounts Amounts

Is the total orders invoiced yet still considered open items in the receivables balance.

OrderAmounts Amounts

Is the total of the sales order that is typically used to compare against a credit limit during credit checking.

OrderLimitAmounts Amounts

Is the credit limit of a single sales order used during credit checking.

Parties reference
Status reference
TotalCreditLimitAmounts Amounts

Is the total credit limit for a trading partner used during credit checking.

UserArea reference

Verb Common Files

Verb.xsd schema

AcknowledgableVerb extends: ConfirmableVerb
Structure:
Attributes:
Name Type Usage Description
acknowledge AcknowledgementType

AcknowledgementType restricts: xs:NMTOKEN
Enumerations:
Always
Never
OnChange

ConfirmableVerb extends: Verb
Structure:
Attributes:
Name Type Usage Description
confirm ConfirmType

ConfirmType restricts: xs:NMTOKEN
Enumerations:
Always
Never
OnChange

Expression restricts: xs:string

ExpressionCriteria
Structure:
Elements:
Name Type Description
SelectExpression Expression

Allows the 1-n number of selection expressions for the information to be returned.

Attributes:
Name Type Usage Description
expressionLanguage xs:string optional

RequestVerb extends: ConfirmableVerb
Structure:
Elements:
Name Type Description
ReturnCriteria

Allows the initator of the BOD to indicate the information (down to the field level) that is requested to be returned. The expressionLanguage indicates the expression language being used.

VerbBase.xsd schema

Verb type: Verb

Verb
Structure:

Noun Common Files